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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:19 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100623APB_FTO_252071
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-21-019-002-01035700/2182
(RAKIYA) 		0521019000NRG24100620230389404 10/06/2023 SUNITA DEVI 0521019WL020263 SUNITA DEVI 00048 BKID0004581 1824 1824 Processed 14/06/2023 2545449048 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-002-01035800/2528
(RAKIYA) 		0521019000NRG24100620230389405 10/06/2023 bandan kumar singh 0521019WL020264 bandan kumar singh 00415 SBIN0000172 1824 1824 Processed 14/06/2023 2545449057 BANDAN KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-002-01035600/1059
(RAKIYA) 		0521019000NRG24100620230389432 10/06/2023 Upendra Yadav 0521019WL020277 Upendra Yadav 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449054 UPENDRA UADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-002-01035600/2697
(RAKIYA) 		0521019000NRG24100620230389414 10/06/2023 ANJU DEVI 0521019WL020273 ANJU DEVI 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449052 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-002-01035700/116
(RAKIYA) 		0521019000NRG24100620230389410 10/06/2023 baldev ray 0521019WL020269 baldev ray 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449055 MR BALDAY ROY STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/2407
(RAKIYA) 		0521019000NRG24100620230389433 10/06/2023 SHYAMSUNDAR YADAV 0521019WL020278 SHYAMSUNDAR YADAV 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449053 MR SHYAMSUNDAR YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2691
(RAKIYA) 		0521019000NRG24100620230389411 10/06/2023 SHASHIDHAR RAY 0521019WL020270 SHASHIDHAR RAY 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449050 SHASHIDHAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035800/1146
(RAKIYA) 		0521019000NRG24100620230389406 10/06/2023 SACHIDANAND SINGH 0521019WL020265 SACHIDANAND SINGH 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449060 MR SACHIDANAND SINGH STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035800/2116
(RAKIYA) 		0521019000NRG24100620230389412 10/06/2023 uriya devi 0521019WL020271 uriya devi 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449051 MRS URIYA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/2381
(RAKIYA) 		0521019000NRG24100620230389407 10/06/2023 kanchan devi 0521019WL020266 kanchan devi 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449049 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035800/2457
(RAKIYA) 		0521019000NRG24100620230389409 10/06/2023 NITYANAND THAKUR 0521019WL020268 NITYANAND THAKUR 00415 SBIN0004930 1824 1824 Processed 14/06/2023 2545449056 MR NITYANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
12 SATTAR KATTAIYA BH-21-019-002-01035800/1992
(RAKIYA) 		0521019000NRG24100620230389430 10/06/2023 balbir kumar singh 0521019WL020275 balbir kumar singh 00415 SBIN0011810 1824 1824 Processed 14/06/2023 2545449058 MR BALBIR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 SATTAR KATTAIYA BH-21-019-002-01035700/1208
(RAKIYA) 		0521019000NRG24100620230389429 10/06/2023 LALO DEVI 0521019WL020274 LALO DEVI 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2545449061 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035800/2600
(RAKIYA) 		0521019000NRG24100620230389408 10/06/2023 KUMOD KR YADAV 0521019WL020267 KUMOD KR YADAV 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2545449059 KUMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 25536 25536

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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_100623APB_FTO_252071 Bank of India BKID0004581 ARAN 1824
2 SATTAR KATTAIYA BH0521019_100623APB_FTO_252071 State Bank of India SBIN0000172 SAHARSA 1824
3 SATTAR KATTAIYA BH0521019_100623APB_FTO_252071 State Bank of India SBIN0004930 PANCHGACHIA 16416
4 SATTAR KATTAIYA BH0521019_100623APB_FTO_252071 State Bank of India SBIN0011810 SAHARSA CITY 1824
5 SATTAR KATTAIYA BH0521019_100623APB_FTO_252071 India Post Payments Bank IPOS0000001 Saharsa 1824
6 SATTAR KATTAIYA BH0521019_100623APB_FTO_252071 India Post Payments Bank IPOS0000001 Supaul 1824

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