Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:01 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_110523APB_FTO_133883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATTAR KATTAIYA BH-21-019-002-01035700/2832
(RAKIYA) 		0521019000NRG24110520230182544 11/05/2023 Shambhu Kumar 0521019WL009755 Shambhu Kumar 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637604442 SHAMBHU KUMAR S/O TAPESHWARI YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/813
(RAKIYA) 		0521019000NRG24110520230182555 11/05/2023 KUMIYA DEVI 0521019WL009755 KUMIYA DEVI 00354 PUNB0174200 2736 2736 Processed 17/05/2023 1637604426 MR CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-002-01035700/1106
(RAKIYA) 		0521019000NRG24110520230182528 11/05/2023 GAJENDRA RAY 0521019WL009755 GAJENDRA RAY 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604423 MR GAJENDRA KUMAR ROY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1106
(RAKIYA) 		0521019000NRG24110520230182529 11/05/2023 Manish Roy 0521019WL009755 Manish Roy 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604431 MR MANISH KUMAR STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1903
(RAKIYA) 		0521019000NRG24110520230182530 11/05/2023 yogendra yadav 0521019WL009755 yogendra yadav 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604429 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1962
(RAKIYA) 		0521019000NRG24110520230182531 11/05/2023 ARUN YADEV 0521019WL009755 ARUN YADEV 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604428 MR ARUN YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2174
(RAKIYA) 		0521019000NRG24110520230182533 11/05/2023 Mritunjay Roy 0521019WL009755 Mritunjay Roy 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604424 MRITYUNJAY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2174
(RAKIYA) 		0521019000NRG24110520230182534 11/05/2023 Rani Devi 0521019WL009755 Rani Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604425 MRS RANI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/2174
(RAKIYA) 		0521019000NRG24110520230182535 11/05/2023 Sonam Kumari 0521019WL009755 Sonam Kumari 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604432 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2489
(RAKIYA) 		0521019000NRG24110520230182536 11/05/2023 Punam Kumari 0521019WL009755 Punam Kumari 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604438 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2796
(RAKIYA) 		0521019000NRG24110520230182539 11/05/2023 RANJAN DEVI 0521019WL009755 RANJAN DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604441 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2802
(RAKIYA) 		0521019000NRG24110520230182542 11/05/2023 Shurity Devi 0521019WL009755 Shurity Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604440 MRS SHURITY KUMARI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2832
(RAKIYA) 		0521019000NRG24110520230182543 11/05/2023 Anokha Devi 0521019WL009755 Anokha Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604427 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2833
(RAKIYA) 		0521019000NRG24110520230182546 11/05/2023 Shambhu Paswan 0521019WL009755 Shambhu Paswan 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604434 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2835
(RAKIYA) 		0521019000NRG24110520230182548 11/05/2023 Babita Kumari 0521019WL009755 Babita Kumari 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604435 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2835
(RAKIYA) 		0521019000NRG24110520230182547 11/05/2023 Pappu Yadav 0521019WL009755 Pappu Yadav 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604430 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2836
(RAKIYA) 		0521019000NRG24110520230182549 11/05/2023 Mina Devi 0521019WL009755 Mina Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604433 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2837
(RAKIYA) 		0521019000NRG24110520230182550 11/05/2023 Gautam Kumar 0521019WL009755 Gautam Kumar 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604436 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2839
(RAKIYA) 		0521019000NRG24110520230182553 11/05/2023 Lalita Devi 0521019WL009755 Lalita Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604437 LALITA DEVI W/O - KHARIDAN RAM BANK OF INDIA(508505)
20 SATTAR KATTAIYA BH-21-019-002-01035700/841
(RAKIYA) 		0521019000NRG24110520230182556 11/05/2023 DONA DEVI 0521019WL009755 DONA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637604439 MRS DONA DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
21 SATTAR KATTAIYA BH-21-019-002-01035700/1962
(RAKIYA) 		0521019000NRG24110520230182532 11/05/2023 Vikash Kumar 0521019WL009755 Vikash Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604421 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/2764
(RAKIYA) 		0521019000NRG24110520230182537 11/05/2023 Ranju Devi 0521019WL009755 Ranju Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604418 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035700/2796
(RAKIYA) 		0521019000NRG24110520230182538 11/05/2023 Pramod Roy 0521019WL009755 Pramod Roy 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604420 PRAMOD ROY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/2797
(RAKIYA) 		0521019000NRG24110520230182541 11/05/2023 Mamta Kumari 0521019WL009755 Mamta Kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604422 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035700/2797
(RAKIYA) 		0521019000NRG24110520230182540 11/05/2023 Roshan Kumar 0521019WL009755 Roshan Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604419 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035700/2837
(RAKIYA) 		0521019000NRG24110520230182551 11/05/2023 Dharmendra Ray 0521019WL009755 Dharmendra Ray 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604415 DHARMENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-002-01035700/2837
(RAKIYA) 		0521019000NRG24110520230182552 11/05/2023 Dipa Devi 0521019WL009755 Dipa Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604416 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-002-01035700/3826
(RAKIYA) 		0521019000NRG24110520230182554 11/05/2023 Sanjay Kumar 0521019WL009755 Sanjay Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637604417 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_110523APB_FTO_133883 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_110523APB_FTO_133883 Punjab National Bank PUNB0174200 LAUKAHA 2736
3 SATTAR KATTAIYA BH0521019_110523APB_FTO_133883 State Bank of India SBIN0004930 PANCHGACHIA 49248
4 SATTAR KATTAIYA BH0521019_110523APB_FTO_133883 India Post Payments Bank IPOS0000001 Saharsa 2736
5 SATTAR KATTAIYA BH0521019_110523APB_FTO_133883 India Post Payments Bank IPOS0000001 Supaul 19152

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