Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:55 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623APB_FTO_329783
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-21-019-002-01035600/1724
(RAKIYA) 		0521019000NRG24270620230513364 28/06/2023 KEDAR YADAV 0521019WL025779 KEDAR YADAV 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4962881849 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
2 SATTAR KATTAIYA BH-21-019-002-01035700/2710
(RAKIYA) 		0521019000NRG24270620230513387 28/06/2023 Dilip Chaudhary 0521019WL025779 Dilip Chaudhary 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4962881850 DILIP KUMAR CHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/116
(RAKIYA) 		0521019000NRG24270620230513365 28/06/2023 baldev ray 0521019WL025779 baldev ray 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881858 MR BALDAY ROY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1214
(RAKIYA) 		0521019000NRG24270620230513366 28/06/2023 SHAMBHU MUKHIYA 0521019WL025779 SHAMBHU MUKHIYA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881853 MR SHAMBHU MUKHIYA STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1224
(RAKIYA) 		0521019000NRG24270620230513368 28/06/2023 manilal yadev 0521019WL025779 manilal yadev 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881868 MANILAL MUKHIYA PUNJAB NATIONAL BANK(508568)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1224
(RAKIYA) 		0521019000NRG24270620230513369 28/06/2023 SUSHILA DEVI 0521019WL025779 SUSHILA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881865 CHEDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/135
(RAKIYA) 		0521019000NRG24270620230513371 28/06/2023 rubi devi 0521019WL025779 rubi devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881859 MRS RUVWI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/135
(RAKIYA) 		0521019000NRG24270620230513370 28/06/2023 vikram mukhiya 0521019WL025779 vikram mukhiya 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881863 MR VIKRAM MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/139
(RAKIYA) 		0521019000NRG24270620230513373 28/06/2023 lako devi 0521019WL025779 lako devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881856 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/139
(RAKIYA) 		0521019000NRG24270620230513372 28/06/2023 radshe paswan 0521019WL025779 radshe paswan 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881857 MR RADHE PASWAN STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/1841
(RAKIYA) 		0521019000NRG24270620230513376 28/06/2023 DEV NARAYAN YADAV 0521019WL025779 DEV NARAYAN YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881861 DEVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/1900
(RAKIYA) 		0521019000NRG24270620230513377 28/06/2023 DILIP YADAV 0521019WL025779 DILIP YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881862 MR DILIP YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2049
(RAKIYA) 		0521019000NRG24270620230513378 28/06/2023 paro devi 0521019WL025779 paro devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881867 MRS PARO DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2174
(RAKIYA) 		0521019000NRG24270620230513379 28/06/2023 Mritunjay Roy 0521019WL025779 Mritunjay Roy 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881860 MRITYUNJAY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2439
(RAKIYA) 		0521019000NRG24270620230513381 28/06/2023 khushbu devi 0521019WL025779 khushbu devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881866 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2439
(RAKIYA) 		0521019000NRG24270620230513380 28/06/2023 shanti devi 0521019WL025779 shanti devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881864 MRS SANTI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2702
(RAKIYA) 		0521019000NRG24270620230513383 28/06/2023 Ramchandra Yadav 0521019WL025779 Ramchandra Yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881855 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2702
(RAKIYA) 		0521019000NRG24270620230513382 28/06/2023 Sulekha Devi 0521019WL025779 Sulekha Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881854 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2710
(RAKIYA) 		0521019000NRG24270620230513386 28/06/2023 Rinki Devi 0521019WL025779 Rinki Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881869 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/829
(RAKIYA) 		0521019000NRG24270620230513389 28/06/2023 HARALAL YADEV 0521019WL025779 HARALAL YADEV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881852 MRS SUGA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035700/829
(RAKIYA) 		0521019000NRG24270620230513388 28/06/2023 hiralal yadav 0521019WL025779 hiralal yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962881851 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 51984 51984
22 SATTAR KATTAIYA BH-21-019-002-01035700/2708
(RAKIYA) 		0521019000NRG24270620230513384 28/06/2023 Gunjan Devi 0521019WL025779 Gunjan Devi 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4962881870 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 SATTAR KATTAIYA BH-21-019-002-01035700/1214
(RAKIYA) 		0521019000NRG24270620230513367 28/06/2023 Anita Devi 0521019WL025779 Anita Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962881847 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/1466
(RAKIYA) 		0521019000NRG24270620230513375 28/06/2023 LALITA DEVI 0521019WL025779 LALITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962881845 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035700/1466
(RAKIYA) 		0521019000NRG24270620230513374 28/06/2023 SUDHIR YADAV 0521019WL025779 SUDHIR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962881846 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035700/2708
(RAKIYA) 		0521019000NRG24270620230513385 28/06/2023 Fuleshwar Yadav 0521019WL025779 Fuleshwar Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962881848 FULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
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_280623APB_FTO_329783 Punjab National Bank PUNB0174200 LAUKAHA 5472
2 SATTAR KATTAIYA BH0521019_280623APB_FTO_329783 State Bank of India SBIN0004930 PANCHGACHIA 51984
3 SATTAR KATTAIYA BH0521019_280623APB_FTO_329783 State Bank of India SBIN0009242 GHAILAR 2736
4 SATTAR KATTAIYA BH0521019_280623APB_FTO_329783 India Post Payments Bank IPOS0000001 Saharsa 2736
5 SATTAR KATTAIYA BH0521019_280623APB_FTO_329783 India Post Payments Bank IPOS0000001 Supaul 8208

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