Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_384590
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-21-019-002-01035800/636
(RAKIYA) 		0521019000NRG24080720230605959 08/07/2023 ashok kumar 0521019WL030044 ashok kumar 00048 BKID0004581 2508 2508 Processed 02/09/2023 5079709570 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-002-01035800/870
(RAKIYA) 		0521019000NRG24080720230605966 08/07/2023 meena devi 0521019WL030044 meena devi 00415 SBIN0000172 2508 2508 Processed 02/09/2023 5079709563 MRS MINA DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035800/890
(RAKIYA) 		0521019000NRG24080720230605970 08/07/2023 ANIL YADAV 0521019WL030044 ANIL YADAV 00415 SBIN0000172 2508 2508 Processed 02/09/2023 5079709568 MR ANIL YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035800/982
(RAKIYA) 		0521019000NRG24080720230605985 08/07/2023 Ranjit Kumar Yadav 0521019WL030044 Ranjit Kumar Yadav 00415 SBIN0000172 2508 2508 Processed 02/09/2023 5079709558 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
5 SATTAR KATTAIYA BH-21-019-002-01035800/689
(RAKIYA) 		0521019000NRG24080720230605961 08/07/2023 MINA DEVI 0521019WL030044 MINA DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709549 MRS MINIYA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035800/862
(RAKIYA) 		0521019000NRG24080720230605962 08/07/2023 bachni devi 0521019WL030044 bachni devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709550 MRS BUCHANI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035800/863
(RAKIYA) 		0521019000NRG24080720230605963 08/07/2023 dipnarayan yadav 0521019WL030044 dipnarayan yadav 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709556 MR DIPNARAYAN YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035800/866
(RAKIYA) 		0521019000NRG24080720230605964 08/07/2023 SULEKHA DEVI 0521019WL030044 SULEKHA DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709562 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035800/876
(RAKIYA) 		0521019000NRG24080720230605968 08/07/2023 RAVINDRA YADAV 0521019WL030044 RAVINDRA YADAV 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709552 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/883
(RAKIYA) 		0521019000NRG24080720230605969 08/07/2023 SHAMBHU KUMAR 0521019WL030044 SHAMBHU KUMAR 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709554 MR SAMBHU KR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035800/890
(RAKIYA) 		0521019000NRG24080720230605971 08/07/2023 sanju devi 0521019WL030044 sanju devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709565 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/891
(RAKIYA) 		0521019000NRG24080720230605972 08/07/2023 MURAT DEVI 0521019WL030044 MURAT DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709564 MRS MURAT DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/895
(RAKIYA) 		0521019000NRG24080720230605974 08/07/2023 RANJAN DEVI 0521019WL030044 RANJAN DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709566 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035800/900
(RAKIYA) 		0521019000NRG24080720230605976 08/07/2023 MAMTA DEVI 0521019WL030044 MAMTA DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709569 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/900
(RAKIYA) 		0521019000NRG24080720230605975 08/07/2023 SHIVNANDAN YADAV 0521019WL030044 SHIVNANDAN YADAV 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709567 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035800/902
(RAKIYA) 		0521019000NRG24080720230605977 08/07/2023 santosh kumar yadav 0521019WL030044 santosh kumar yadav 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709557 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035800/909
(RAKIYA) 		0521019000NRG24080720230605979 08/07/2023 fulendra yadav 0521019WL030044 fulendra yadav 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709559 MR FULENDRA YADAV STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/909
(RAKIYA) 		0521019000NRG24080720230605980 08/07/2023 vibha devi 0521019WL030044 vibha devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709555 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035800/912
(RAKIYA) 		0521019000NRG24080720230605981 08/07/2023 KUMOD KUMAR 0521019WL030044 KUMOD KUMAR 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709560 MR KUMOD YADAV STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/920
(RAKIYA) 		0521019000NRG24080720230605982 08/07/2023 RAKESH RANJAN 0521019WL030044 RAKESH RANJAN 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709553 MR RAKESH RANJAN STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035800/920
(RAKIYA) 		0521019000NRG24080720230605984 08/07/2023 RUBI DEVI 0521019WL030044 RUBI DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709561 MISS RUBI DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035800/920
(RAKIYA) 		0521019000NRG24080720230605983 08/07/2023 VEVI DEVI 0521019WL030044 VEVI DEVI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079709551 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45144 45144
23 SATTAR KATTAIYA BH-21-019-002-01035800/873
(RAKIYA) 		0521019000NRG24080720230605967 08/07/2023 pramod yadav 0521019WL030044 pramod yadav 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079709547 MR VIVEK ANAND STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/902
(RAKIYA) 		0521019000NRG24080720230605978 08/07/2023 Mamta Devi 0521019WL030044 Mamta Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079709548 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
25 SATTAR KATTAIYA BH-21-019-002-01035600/2917
(RAKIYA) 		0521019000NRG24080720230605958 08/07/2023 Asmita Rani 0521019WL030044 Asmita Rani 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5079709571 Asmita Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 62700 62700

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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_080723APB_FTO_384590 Bank of India BKID0004581 ARAN 2508
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_384590 State Bank of India SBIN0000172 SAHARSA 7524
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_384590 State Bank of India SBIN0004930 PANCHGACHIA 45144
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_384590 India Post Payments Bank IPOS0000001 Supaul 5016
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_384590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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