Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:55 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523APB_FTO_175558
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-21-019-002-01035700/1082
(RAKIYA) 		0521019000NRG24230520230260388 23/05/2023 TURANTI ROY 0521019WL013848 TURANTI ROY 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436627 MR TURANTI ROY STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-002-01035700/1086
(RAKIYA) 		0521019000NRG24230520230260389 23/05/2023 RADHIYA DEVI 0521019WL013848 RADHIYA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436632 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/1097
(RAKIYA) 		0521019000NRG24230520230260390 23/05/2023 surendra paswan 0521019WL013848 surendra paswan 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436630 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1099
(RAKIYA) 		0521019000NRG24230520230260391 23/05/2023 kamal paswan 0521019WL013848 kamal paswan 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436636 KAMAL PASWAN S/O RADHUNI PASWAN PUNJAB NATIONAL BANK(508568)
5 SATTAR KATTAIYA BH-21-019-002-01035700/115
(RAKIYA) 		0521019000NRG24230520230260392 23/05/2023 ram sundar ray 0521019WL013848 ram sundar ray 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436633 RAMSUNDAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1508
(RAKIYA) 		0521019000NRG24230520230260395 23/05/2023 SAHEB YADAV 0521019WL013848 SAHEB YADAV 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436634 SAHEB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1668
(RAKIYA) 		0521019000NRG24230520230260396 23/05/2023 Manoj Kumar Roshan 0521019WL013848 Manoj Kumar Roshan 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436637 MR MANOJKR ROSHAN STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1787
(RAKIYA) 		0521019000NRG24230520230260397 23/05/2023 BIBHA DEVI 0521019WL013848 BIBHA DEVI 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436643 VIBHA DEVI INDUSIND BANK(607189)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1841
(RAKIYA) 		0521019000NRG24230520230260398 23/05/2023 DEV NARAYAN YADAV 0521019WL013848 DEV NARAYAN YADAV 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436631 DEVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-002-01035700/193
(RAKIYA) 		0521019000NRG24230520230260399 23/05/2023 RADHA YADEV 0521019WL013848 RADHA YADEV 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436629 RADHE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2049
(RAKIYA) 		0521019000NRG24230520230260400 23/05/2023 paro devi 0521019WL013848 paro devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436642 MRS PARO DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2702
(RAKIYA) 		0521019000NRG24230520230260402 23/05/2023 Sulekha Devi 0521019WL013848 Sulekha Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436626 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2704
(RAKIYA) 		0521019000NRG24230520230260405 23/05/2023 Mamta Devi 0521019WL013848 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436635 MAMTA DEVI W/O - SHANKER RAM BANK OF INDIA(508505)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2704
(RAKIYA) 		0521019000NRG24230520230260406 23/05/2023 Shankar Ram 0521019WL013848 Shankar Ram 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436628 MR SHANKAR RAM STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2706
(RAKIYA) 		0521019000NRG24230520230260408 23/05/2023 Gunja Devi 0521019WL013848 Gunja Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436640 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2709
(RAKIYA) 		0521019000NRG24230520230260410 23/05/2023 Gita Devi 0521019WL013848 Gita Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436645 NO NAME STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2710
(RAKIYA) 		0521019000NRG24230520230260411 23/05/2023 Rinki Devi 0521019WL013848 Rinki Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436644 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2718
(RAKIYA) 		0521019000NRG24230520230260412 23/05/2023 Punam Devi 0521019WL013848 Punam Devi 00415 SBIN0004930 2736 2736 Processed 27/05/2023 1905436638 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
19 SATTAR KATTAIYA BH-21-019-002-01035700/2726
(RAKIYA) 		0521019000NRG24230520230260413 23/05/2023 Parvati Devi 0521019WL013848 Parvati Devi 00415 SBIN0008361 2736 2736 Processed 27/05/2023 1905436639 MRS PARVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-002-01035700/2708
(RAKIYA) 		0521019000NRG24230520230260409 23/05/2023 Gunjan Devi 0521019WL013848 Gunjan Devi 00415 SBIN0009242 2736 2736 Processed 27/05/2023 1905436646 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 SATTAR KATTAIYA BH-21-019-002-01035700/2703
(RAKIYA) 		0521019000NRG24230520230260403 23/05/2023 Soni Kumari 0521019WL013848 Soni Kumari 00415 SBIN0014334 2736 2736 Processed 27/05/2023 1905436641 MR SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 SATTAR KATTAIYA BH-21-019-002-01035700/1222
(RAKIYA) 		0521019000NRG24230520230260393 23/05/2023 NARENDRA ROY 0521019WL013848 NARENDRA ROY 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905436624 NARENDAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035700/1306
(RAKIYA) 		0521019000NRG24230520230260394 23/05/2023 SANJAY KUMAR 0521019WL013848 SANJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905436625 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 62928 62928

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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_230523APB_FTO_175558 State Bank of India SBIN0004930 PANCHGACHIA 49248
2 SATTAR KATTAIYA BH0521019_230523APB_FTO_175558 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_230523APB_FTO_175558 State Bank of India SBIN0009242 GHAILAR 2736
4 SATTAR KATTAIYA BH0521019_230523APB_FTO_175558 State Bank of India SBIN0014334 PARSARMA 2736
5 SATTAR KATTAIYA BH0521019_230523APB_FTO_175558 India Post Payments Bank IPOS0000001 Supaul 5472

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