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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_300623APB_FTO_339662
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-21-019-007-01036100/3922
(SATTAR) 		0521019000NRG24300620230541086 30/06/2023 Chandan Kumar 0521019WL027013 Chandan Kumar 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4962838505 CHANDAN KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/168
(SATTAR) 		0521019000NRG24300620230541066 30/06/2023 VIJENDRA KUMAR 0521019WL027013 VIJENDRA KUMAR 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838521 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/195
(SATTAR) 		0521019000NRG24300620230541067 30/06/2023 KUSO DEVI 0521019WL027013 KUSO DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838520 KUSO DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2716
(SATTAR) 		0521019000NRG24300620230541071 30/06/2023 sanjay kumar 0521019WL027013 sanjay kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838519 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2719
(SATTAR) 		0521019000NRG24300620230541073 30/06/2023 gajendra kumar yadav 0521019WL027013 gajendra kumar yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838518 GAJENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-007-01036100/2969
(SATTAR) 		0521019000NRG24300620230541081 30/06/2023 guddi devi 0521019WL027013 guddi devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838523 GUDDI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 SATTAR KATTAIYA BH-21-019-007-01036100/2970
(SATTAR) 		0521019000NRG24300620230541082 30/06/2023 misatu devi 0521019WL027013 misatu devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838522 MRS MISATU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/5336
(SATTAR) 		0521019000NRG24300620230541094 30/06/2023 rajesh yadav 0521019WL027013 rajesh yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962838517 RAJESH YADAV S/O - MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 19152 19152
9 SATTAR KATTAIYA BH-21-019-007-01036100/2355
(SATTAR) 		0521019000NRG24300620230541069 30/06/2023 Bhavesh Kumar 0521019WL027013 Bhavesh Kumar 00415 SBIN0000172 1368 1368 Processed 30/08/2023 4962838536 BHAVESH KUMAR YADAV S/O BAIJU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
10 SATTAR KATTAIYA BH-21-019-007-01036100/2337
(SATTAR) 		0521019000NRG24300620230541068 30/06/2023 rinku devi 0521019WL027013 rinku devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838506 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/2355
(SATTAR) 		0521019000NRG24300620230541070 30/06/2023 Manisha Devi 0521019WL027013 Manisha Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838514 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2716
(SATTAR) 		0521019000NRG24300620230541072 30/06/2023 raushan devi 0521019WL027013 raushan devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838510 MRS RAUSHAN DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/2719
(SATTAR) 		0521019000NRG24300620230541074 30/06/2023 manju devi 0521019WL027013 manju devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838504 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/2791
(SATTAR) 		0521019000NRG24300620230541077 30/06/2023 ramchandra yadav 0521019WL027013 ramchandra yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838512 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/3921
(SATTAR) 		0521019000NRG24300620230541083 30/06/2023 Chandani Kumari 0521019WL027013 Chandani Kumari 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838508 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4899
(SATTAR) 		0521019000NRG24300620230541088 30/06/2023 BALRAM KUMAR 0521019WL027013 BALRAM KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838534 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4899
(SATTAR) 		0521019000NRG24300620230541089 30/06/2023 RINA BHARTI 0521019WL027013 RINA BHARTI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838513 MISS RINA BHARTI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4997
(SATTAR) 		0521019000NRG24300620230541090 30/06/2023 KHUSBU DEVI 0521019WL027013 KHUSBU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838507 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/5336
(SATTAR) 		0521019000NRG24300620230541093 30/06/2023 soni devi 0521019WL027013 soni devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838509 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5337
(SATTAR) 		0521019000NRG24300620230541095 30/06/2023 sintu kumar 0521019WL027013 sintu kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838503 MR SINTU KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/5337
(SATTAR) 		0521019000NRG24300620230541096 30/06/2023 supa kumari 0521019WL027013 supa kumari 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838516 MRS SUPA KUMARI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5338
(SATTAR) 		0521019000NRG24300620230541097 30/06/2023 Anita devi 0521019WL027013 Anita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838515 ANITA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-007-01036100/5357
(SATTAR) 		0521019000NRG24300620230541099 30/06/2023 nira devi 0521019WL027013 nira devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838511 MRS NIRA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-007-01036100/5357
(SATTAR) 		0521019000NRG24300620230541098 30/06/2023 sanjay kumar 0521019WL027013 sanjay kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962838535 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 41040 41040
25 SATTAR KATTAIYA BH-21-019-007-01036100/2777
(SATTAR) 		0521019000NRG24300620230541075 30/06/2023 fulo devi 0521019WL027013 fulo devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962838531 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/2789
(SATTAR) 		0521019000NRG24300620230541076 30/06/2023 gita devi 0521019WL027013 gita devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962838530 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-007-01036100/2792
(SATTAR) 		0521019000NRG24300620230541078 30/06/2023 BABITA DEVI 0521019WL027013 BABITA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962838532 BAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-007-01036100/2794
(SATTAR) 		0521019000NRG24300620230541079 30/06/2023 inara devi 0521019WL027013 inara devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962838533 MRS INARA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-007-01036100/2801
(SATTAR) 		0521019000NRG24300620230541080 30/06/2023 ravindra yadav 0521019WL027013 ravindra yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962838529 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 12312 12312
30 SATTAR KATTAIYA BH-21-019-007-01036100/3921
(SATTAR) 		0521019000NRG24300620230541084 30/06/2023 Mithilesh Kumar 0521019WL027013 Mithilesh Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962838527 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTAR KATTAIYA BH-21-019-007-01036100/3922
(SATTAR) 		0521019000NRG24300620230541085 30/06/2023 Rupam Kumari 0521019WL027013 Rupam Kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962838528 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-007-01036100/3923
(SATTAR) 		0521019000NRG24300620230541087 30/06/2023 Mukesh Kumar Yadav 0521019WL027013 Mukesh Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962838525 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTAR KATTAIYA BH-21-019-007-01036100/5335
(SATTAR) 		0521019000NRG24300620230541091 30/06/2023 manjit kumar 0521019WL027013 manjit kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962838526 MANJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
34 SATTAR KATTAIYA BH-21-019-007-01036100/5335
(SATTAR) 		0521019000NRG24300620230541092 30/06/2023 mithi kumari 0521019WL027013 mithi kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962838524 MITHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 90288 90288

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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_300623APB_FTO_339662 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_300623APB_FTO_339662 Bank of India BKID0004581 ARAN 19152
3 SATTAR KATTAIYA BH0521019_300623APB_FTO_339662 State Bank of India SBIN0000172 SAHARSA 1368
4 SATTAR KATTAIYA BH0521019_300623APB_FTO_339662 State Bank of India SBIN0004930 PANCHGACHIA 41040
5 SATTAR KATTAIYA BH0521019_300623APB_FTO_339662 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 12312
6 SATTAR KATTAIYA BH0521019_300623APB_FTO_339662 India Post Payments Bank IPOS0000001 Saharsa 13680

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