Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_150523APB_FTO_146444
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-21-019-009-01034000/1857
(SIHAUL) 		0521019000NRG24100520230175810 15/05/2023 shivshankar singh 0521019WL009446 shivshankar singh 00048 BKID0004498 2736 2736 Processed 20/05/2023 1750058563 SHIVSHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-009-01034000/180
(SIHAUL) 		0521019000NRG24100520230175807 15/05/2023 SUKHDEV SAH 0521019WL009446 SUKHDEV SAH 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058546 MR SUKHDEV SAH STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-009-01034000/1807
(SIHAUL) 		0521019000NRG24100520230175808 15/05/2023 Rani Devi 0521019WL009446 Rani Devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058549 MR PRITHVI PODDAR STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-009-01034000/2215
(SIHAUL) 		0521019000NRG24100520230175813 15/05/2023 PRAMOD SAH 0521019WL009446 PRAMOD SAH 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058552 Mr. PRAMOD SAH CENTRAL BANK OF INDIA(607115)
5 SATTAR KATTAIYA BH-21-019-009-01034000/2338
(SIHAUL) 		0521019000NRG24100520230175814 15/05/2023 CHANDNI DEVI 0521019WL009446 CHANDNI DEVI 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058555 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/2481
(SIHAUL) 		0521019000NRG24100520230175818 15/05/2023 dropadi devi 0521019WL009446 dropadi devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058547 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/2481
(SIHAUL) 		0521019000NRG24100520230175819 15/05/2023 Narayan Sah 0521019WL009446 Narayan Sah 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058562 MR NARAYAN SAH STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/291
(SIHAUL) 		0521019000NRG24100520230175821 15/05/2023 rita devi 0521019WL009446 rita devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058548 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
9 SATTAR KATTAIYA BH-21-019-009-01034000/347
(SIHAUL) 		0521019000NRG24100520230175823 15/05/2023 Chano Devi 0521019WL009446 Chano Devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058551 MRS CHANNO DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-009-01034000/382
(SIHAUL) 		0521019000NRG24100520230175824 15/05/2023 dorok mukhiya 0521019WL009446 dorok mukhiya 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058559 MR DORIK MUKHIYA STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/892
(SIHAUL) 		0521019000NRG24100520230175828 15/05/2023 bibha devi 0521019WL009446 bibha devi 00415 SBIN0004930 2736 2736 Processed 20/05/2023 1750058550 MR SANJAY KAMAT STATE BANK OF INDIA(508548)
SubTotal 27360 27360
12 SATTAR KATTAIYA BH-21-019-009-01034000/181
(SIHAUL) 		0521019000NRG24100520230175809 15/05/2023 sudha devi 0521019WL009446 sudha devi 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058558 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/1857
(SIHAUL) 		0521019000NRG24100520230175811 15/05/2023 Rita devi 0521019WL009446 Rita devi 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058561 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2407
(SIHAUL) 		0521019000NRG24100520230175817 15/05/2023 KIRAN DEVI 0521019WL009446 KIRAN DEVI 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058557 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/2407
(SIHAUL) 		0521019000NRG24100520230175816 15/05/2023 SHYAM SAH 0521019WL009446 SHYAM SAH 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058556 Mr. SHYAM SAH CENTRAL BANK OF INDIA(607115)
16 SATTAR KATTAIYA BH-21-019-009-01034000/347
(SIHAUL) 		0521019000NRG24100520230175822 15/05/2023 MAHESH MUKHIYA 0521019WL009446 MAHESH MUKHIYA 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058553 MAHESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-009-01034000/382
(SIHAUL) 		0521019000NRG24100520230175825 15/05/2023 ANARA DEVI 0521019WL009446 ANARA DEVI 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058554 MRS ANAR DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/695
(SIHAUL) 		0521019000NRG24100520230175826 15/05/2023 LALITA DEVI 0521019WL009446 LALITA DEVI 00415 SBIN0008361 2736 2736 Processed 20/05/2023 1750058560 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
19 SATTAR KATTAIYA BH-21-019-009-01034000/1857
(SIHAUL) 		0521019000NRG24100520230175812 15/05/2023 Raja Ram Singh 0521019WL009446 Raja Ram Singh 00415 SBIN0018037 2736 2736 Processed 20/05/2023 1750058545 MR RAJARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-009-01034000/2338
(SIHAUL) 		0521019000NRG24100520230175815 15/05/2023 MAHANTHI PAUDDAR 0521019WL009446 MAHANTHI PAUDDAR 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750058544 MAHANTHI PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-009-01034000/2848
(SIHAUL) 		0521019000NRG24100520230175820 15/05/2023 Arun Paddar 0521019WL009446 Arun Paddar 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750058543 ARUN PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-009-01034000/766
(SIHAUL) 		0521019000NRG24100520230175827 15/05/2023 kumkum devi 0521019WL009446 kumkum devi 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1750058542 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 60192 60192

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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_150523APB_FTO_146444 Bank of India BKID0004498 BANGAON 2736
2 SATTAR KATTAIYA BH0521019_150523APB_FTO_146444 State Bank of India SBIN0004930 PANCHGACHIA 27360
3 SATTAR KATTAIYA BH0521019_150523APB_FTO_146444 State Bank of India SBIN0008361 AGWANPUR 19152
4 SATTAR KATTAIYA BH0521019_150523APB_FTO_146444 State Bank of India SBIN0018037 Bara 2736
5 SATTAR KATTAIYA BH0521019_150523APB_FTO_146444 India Post Payments Bank IPOS0000001 Saharsa 8208

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