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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:34 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040723APB_FTO_358688
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-21-019-007-01036100/5460
(SATTAR) 		0521019000NRG24280620230526063 04/07/2023 prahlad kumar 0521019WL026390 prahlad kumar 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4966487655 PRAHLAD KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/5459
(SATTAR) 		0521019000NRG24280620230526061 04/07/2023 Andev yadav 0521019WL026390 Andev yadav 00045 BARB0SUPAUL 2736 2736 Processed 30/08/2023 4966487669 MR ANDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/5570
(SATTAR) 		0521019000NRG24280620230526075 04/07/2023 ganeshi yadav 0521019WL026390 ganeshi yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4966487668 GANESHI YADAV S/O - KALESHWAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-007-01036100/1943
(SATTAR) 		0521019000NRG24280620230526051 04/07/2023 sudhir kumar 0521019WL026390 sudhir kumar 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4966487654 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2780
(SATTAR) 		0521019000NRG24280620230526052 04/07/2023 gita devi 0521019WL026390 gita devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4966487666 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/5459
(SATTAR) 		0521019000NRG24280620230526060 04/07/2023 manjari devi 0521019WL026390 manjari devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487665 MANJARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 SATTAR KATTAIYA BH-21-019-007-01036100/5460
(SATTAR) 		0521019000NRG24280620230526062 04/07/2023 warsha kumari 0521019WL026390 warsha kumari 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487667 MRS WARSHA KUMARI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/5462
(SATTAR) 		0521019000NRG24280620230526066 04/07/2023 punam devi 0521019WL026390 punam devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487662 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/5463
(SATTAR) 		0521019000NRG24280620230526067 04/07/2023 suvita devi 0521019WL026390 suvita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487653 MRS SUBITA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/5464
(SATTAR) 		0521019000NRG24280620230526069 04/07/2023 sulekha devi 0521019WL026390 sulekha devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487661 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/5465
(SATTAR) 		0521019000NRG24280620230526071 04/07/2023 babita devi 0521019WL026390 babita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487657 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/5465
(SATTAR) 		0521019000NRG24280620230526072 04/07/2023 Raghu yadav 0521019WL026390 Raghu yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487659 MR RAGHU YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/5565
(SATTAR) 		0521019000NRG24280620230526074 04/07/2023 udiya devi 0521019WL026390 udiya devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487660 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/5599
(SATTAR) 		0521019000NRG24280620230526076 04/07/2023 Renu devi 0521019WL026390 Renu devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4966487663 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
15 SATTAR KATTAIYA BH-21-019-007-01036100/2790
(SATTAR) 		0521019000NRG24280620230526054 04/07/2023 Nilam Devi 0521019WL026390 Nilam Devi 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4966487664 MR NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SATTAR KATTAIYA BH-21-019-007-01036100/5461
(SATTAR) 		0521019000NRG24280620230526065 04/07/2023 navin kumar 0521019WL026390 navin kumar 00415 SBIN0012645 2736 2736 Processed 30/08/2023 4966487656 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5461
(SATTAR) 		0521019000NRG24280620230526064 04/07/2023 puja kumari 0521019WL026390 puja kumari 00415 SBIN0012645 2736 2736 Processed 30/08/2023 4966487658 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 SATTAR KATTAIYA BH-21-019-007-01036100/2790
(SATTAR) 		0521019000NRG24280620230526053 04/07/2023 sushil yadav 0521019WL026390 sushil yadav 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966487651 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/2809
(SATTAR) 		0521019000NRG24280620230526056 04/07/2023 devnarayan yadav 0521019WL026390 devnarayan yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966487652 RUPESH KUMAR & DEV NARAYAN YADAV BANK OF INDIA(508505)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5457
(SATTAR) 		0521019000NRG24280620230526059 04/07/2023 Sita Ram Yadav 0521019WL026390 Sita Ram Yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966487650 SITARAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
21 SATTAR KATTAIYA BH-21-019-007-01036100/2796
(SATTAR) 		0521019000NRG24280620230526055 04/07/2023 Lalita Devi 0521019WL026390 Lalita Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966487647 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5464
(SATTAR) 		0521019000NRG24280620230526070 04/07/2023 bhupendra yadav 0521019WL026390 bhupendra yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966487646 BHUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/5565
(SATTAR) 		0521019000NRG24280620230526073 04/07/2023 gajendra kumar 0521019WL026390 gajendra kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966487648 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/5599
(SATTAR) 		0521019000NRG24280620230526077 04/07/2023 wakil yadav 0521019WL026390 wakil yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966487649 WAKIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 63612 63612

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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_040723APB_FTO_358688 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 2736
3 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 Bank of India BKID0004581 ARAN 2736
4 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 State Bank of India SBIN0004930 PANCHGACHIA 28728
5 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 State Bank of India SBIN0009242 GHAILAR 2736
6 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 State Bank of India SBIN0012645 BAIJNATHPUR 5472
7 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 7524
8 SATTAR KATTAIYA BH0521019_040723APB_FTO_358688 India Post Payments Bank IPOS0000001 Saharsa 10944

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