Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_120749
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-21-019-008-01034100/3714
(BIHRA) 		0521019000NRG24030520230116798 08/05/2023 Alok Kumar 0521019WL006059 Alok Kumar 00078 CNRB0003133 2736 2736 Processed 13/05/2023 1540872731 ALOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/4044
(BIHRA) 		0521019000NRG24030520230116807 08/05/2023 Gautam Kumar 0521019WL006059 Gautam Kumar 00168 ICIC0001811 2736 2736 Processed 13/05/2023 1540872727 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034100/3712
(BIHRA) 		0521019000NRG24030520230116795 08/05/2023 Keshav Kumar 0521019WL006059 Keshav Kumar 00354 PUNB0110400 2736 2736 Processed 13/05/2023 1540872725 KESHAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-008-01034100/1402
(BIHRA) 		0521019000NRG24030520230116789 08/05/2023 AMIT KUMAR 0521019WL006059 AMIT KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872733 MR AMIT KUMAR STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/3713
(BIHRA) 		0521019000NRG24030520230116796 08/05/2023 Pranav Kumar 0521019WL006059 Pranav Kumar 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872742 PRANAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-008-01034100/3716
(BIHRA) 		0521019000NRG24030520230116803 08/05/2023 Aradhana Devi 0521019WL006059 Aradhana Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872736 MS ARADHANA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/4002
(BIHRA) 		0521019000NRG24030520230116804 08/05/2023 indrajeet singh 0521019WL006059 indrajeet singh 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872741 INDRAJIT UPENDRA SINGH IDBI BANK(607095)
8 SATTAR KATTAIYA BH-21-019-008-01034100/4003
(BIHRA) 		0521019000NRG24030520230116805 08/05/2023 chandra kishor ray 0521019WL006059 chandra kishor ray 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872740 MS CHANDRA KISHOR RAY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/4044
(BIHRA) 		0521019000NRG24030520230116806 08/05/2023 kiran devi 0521019WL006059 kiran devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872739 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/4107
(BIHRA) 		0521019000NRG24030520230116809 08/05/2023 PRASHANT KUMAR 0521019WL006059 PRASHANT KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872745 PRASHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-008-01034100/4107
(BIHRA) 		0521019000NRG24030520230116808 08/05/2023 RAUSHAN KUMAR ROY 0521019WL006059 RAUSHAN KUMAR ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872730 MR RAUSHAN KUMAR RAY STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/56
(BIHRA) 		0521019000NRG24030520230116810 08/05/2023 ARHUL DEVI 0521019WL006059 ARHUL DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872726 LALO MAHTO STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/603
(BIHRA) 		0521019000NRG24030520230116812 08/05/2023 Rekha Devi 0521019WL006059 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872732 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/921
(BIHRA) 		0521019000NRG24030520230116814 08/05/2023 joyti devi 0521019WL006059 joyti devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872729 JOYTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-008-01034200/1521
(BIHRA) 		0521019000NRG24030520230116815 08/05/2023 megha kumari 0521019WL006059 megha kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872737 MISS MEGHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
16 SATTAR KATTAIYA BH-21-019-008-01034100/1294
(BIHRA) 		0521019000NRG24030520230116788 08/05/2023 MD MAJID 0521019WL006059 MD MAJID 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540872734 MRS MD MAJID STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/3711
(BIHRA) 		0521019000NRG24030520230116793 08/05/2023 Akanksha Priya 0521019WL006059 Akanksha Priya 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540872743 MISS AKANKSHA PRIYA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/3715
(BIHRA) 		0521019000NRG24030520230116802 08/05/2023 Bharat Narayan Jha 0521019WL006059 Bharat Narayan Jha 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540872735 MR BHARAT NARAYAN JHA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
19 SATTAR KATTAIYA BH-21-019-008-01034100/3714
(BIHRA) 		0521019000NRG24030520230116797 08/05/2023 Juhi Kumari 0521019WL006059 Juhi Kumari 00415 SBIN0012645 2736 2736 Processed 13/05/2023 1540872738 MS JUHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-008-01034100/3715
(BIHRA) 		0521019000NRG24030520230116800 08/05/2023 Rekha Kumari 0521019WL006059 Rekha Kumari 00468 UBIN0554022 2736 2736 Processed 13/05/2023 1540872744 REKHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
21 SATTAR KATTAIYA BH-21-019-008-01034100/3715
(BIHRA) 		0521019000NRG24030520230116801 08/05/2023 Manish Kumar 0521019WL006059 Manish Kumar 00468 UBIN0825760 2736 2736 Processed 13/05/2023 1540872728 MR MANISH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 SATTAR KATTAIYA BH-21-019-008-01034100/3712
(BIHRA) 		0521019000NRG24030520230116794 08/05/2023 Vinita Kumari 0521019WL006059 Vinita Kumari 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540872724 VINITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
23 SATTAR KATTAIYA BH-21-019-008-01034100/3711
(BIHRA) 		0521019000NRG24030520230116792 08/05/2023 Alok Kumar 0521019WL006059 Alok Kumar 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872723 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-008-01034100/3711
(BIHRA) 		0521019000NRG24030520230116791 08/05/2023 Anuj Kumar 0521019WL006059 Anuj Kumar 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872722 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-008-01034100/3714
(BIHRA) 		0521019000NRG24030520230116799 08/05/2023 Kiran Devi 0521019WL006059 Kiran Devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872721 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-008-01034100/921
(BIHRA) 		0521019000NRG24030520230116813 08/05/2023 RAMAN RAY 0521019WL006059 RAMAN RAY 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872720 Raman Kumar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
Total 71136 71136

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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_080523APB_FTO_120749 Canara Bank CNRB0003133 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 ICICI BANK ICIC0001811 Saharsa 2736
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 Punjab National Bank PUNB0110400 SAHARSA 2736
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 State Bank of India SBIN0004930 PANCHGACHIA 32832
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 State Bank of India SBIN0008361 AGWANPUR 8208
6 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 State Bank of India SBIN0012645 BAIJNATHPUR 2736
7 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 Union Bank of India UBIN0554022 BAHADURPUR HOUSING COLONY 2736
8 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 Union Bank of India UBIN0825760 SAHARSA 2736
9 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
10 SATTAR KATTAIYA BH0521019_080523APB_FTO_120749 India Post Payments Bank IPOS0000001 Saharsa 10944

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