Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:49 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070823APB_FTO_472188
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-21-019-009-01034000/1086
(SIHAUL) 		0521019000NRG24070820230623841 07/08/2023 SUBODH KUMAR MEHTA 0521019WL032809 SUBODH KUMAR MEHTA 00048 BKID0004470 1824 1824 Processed 19/09/2023 5741357541 SUBODH KUMAR MEHTA S/O RAJENDRA MEHTA BANK OF INDIA(508505)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-009-01034000/664
(SIHAUL) 		0521019000NRG24070820230623850 07/08/2023 BAMSHANKAR KAMAT 0521019WL032818 BAMSHANKAR KAMAT 00048 BKID0004581 1824 1824 Processed 19/09/2023 5741357542 MR BAMSHANKAR KAMAT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-009-01034000/2804
(SIHAUL) 		0521019000NRG24070820230623852 07/08/2023 CHANDESHWAR DEO 0521019WL032820 CHANDESHWAR DEO 00078 CNRB0003133 1824 1824 Processed 19/09/2023 5741357530 CHANDESHWAR DEO CANARA BANK(508532)
SubTotal 1824 1824
4 SATTAR KATTAIYA BH-21-019-009-01034000/2257
(SIHAUL) 		0521019000NRG24070820230623840 07/08/2023 RAJENDRA RAJAK 0521019WL032808 RAJENDRA RAJAK 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5741357538 MR RAJENDRA RAJAK STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/2755
(SIHAUL) 		0521019000NRG24070820230623853 07/08/2023 SANJAY KAMAT 0521019WL032821 SANJAY KAMAT 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5741357529 MR SANJAY KAMAT STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/2803
(SIHAUL) 		0521019000NRG24070820230623851 07/08/2023 HARINANDANDE 0521019WL032819 HARINANDANDE 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5741357527 MR HARINANDAN DEO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-009-01034000/1084
(SIHAUL) 		0521019000NRG24070820230623844 07/08/2023 RAMPRAVESH MEHTA 0521019WL032812 RAMPRAVESH MEHTA 00415 SBIN0008153 1824 1824 Processed 19/09/2023 5741357533 MR RAMPRAVESH MEHTA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1085
(SIHAUL) 		0521019000NRG24070820230623842 07/08/2023 RAMPRAKASH MEHTA 0521019WL032810 RAMPRAKASH MEHTA 00415 SBIN0008153 1824 1824 Processed 19/09/2023 5741357532 RAMPRAKASH SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
9 SATTAR KATTAIYA BH-21-019-009-01034000/2014
(SIHAUL) 		0521019000NRG24070820230623838 07/08/2023 PRAMOD SAH 0521019WL032806 PRAMOD SAH 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357528 PRAMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-009-01034000/2028
(SIHAUL) 		0521019000NRG24070820230623847 07/08/2023 naresh sah 0521019WL032815 naresh sah 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357535 MR NARESH KUMAR SAH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/2232
(SIHAUL) 		0521019000NRG24070820230623843 07/08/2023 MAHARANI DEVI 0521019WL032811 MAHARANI DEVI 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357534 MR MAHARANI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/2575
(SIHAUL) 		0521019000NRG24070820230623845 07/08/2023 LUKHO DEVI 0521019WL032813 LUKHO DEVI 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357539 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/2583
(SIHAUL) 		0521019000NRG24070820230623837 07/08/2023 INDUSHEKHAR KUMAR 0521019WL032805 INDUSHEKHAR KUMAR 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357531 MR INDUSHEKHAR KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2687
(SIHAUL) 		0521019000NRG24070820230623836 07/08/2023 MADHU KUMARI 0521019WL032804 MADHU KUMARI 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357536 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/2692
(SIHAUL) 		0521019000NRG24070820230623846 07/08/2023 Amerika Devi 0521019WL032814 Amerika Devi 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741357537 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
16 SATTAR KATTAIYA BH-21-019-009-01034000/2693
(SIHAUL) 		0521019000NRG24070820230623839 07/08/2023 CHIRANJEEV KUMAR SINGH 0521019WL032807 CHIRANJEEV KUMAR SINGH 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741357540 Chiranjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
17 SATTAR KATTAIYA BH-21-019-009-01034000/2802
(SIHAUL) 		0521019000NRG24070820230623848 07/08/2023 SHAMBHU KUMAR SINGH 0521019WL032816 SHAMBHU KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741357526 SHAMBHU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 31008 31008

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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_070823APB_FTO_472188 Bank of India BKID0004470 SAHARSA 1824
2 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 Bank of India BKID0004581 ARAN 1824
3 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 Canara Bank CNRB0003133 SAHARSA 1824
4 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 State Bank of India SBIN0004930 PANCHGACHIA 5472
5 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 State Bank of India SBIN0008153 MOHANPUR 3648
6 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 State Bank of India SBIN0008361 AGWANPUR 12768
7 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 State Bank of India SBIN0018037 Bara 1824
8 SATTAR KATTAIYA BH0521019_070823APB_FTO_472188 India Post Payments Bank IPOS0000001 Saharsa 1824

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