Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345093
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-21-019-007-01036100/1243
(SATTAR) 		0521019000NRG24270620230519066 01/07/2023 ganesh ram 0521019WL026061 ganesh ram 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002391 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/1250
(SATTAR) 		0521019000NRG24270620230519068 01/07/2023 shyam devi 0521019WL026061 shyam devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002395 JAGRANI DEVI W/O SIRO YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/1306
(SATTAR) 		0521019000NRG24270620230519074 01/07/2023 pappu kumar 0521019WL026061 pappu kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002392 PAPPU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2403
(SATTAR) 		0521019000NRG24270620230519075 01/07/2023 ANITA DEVI 0521019WL026061 ANITA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002396 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/4061
(SATTAR) 		0521019000NRG24270620230519085 01/07/2023 PRABHU KUMAR 0521019WL026061 PRABHU KUMAR 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002393 PRABHU KUMAR S/O - YOGENDRA PRASAD YADAV BANK OF INDIA(508505)
6 SATTAR KATTAIYA BH-21-019-007-01036100/5745
(SATTAR) 		0521019000NRG24270620230519088 01/07/2023 sunita devi 0521019WL026061 sunita devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961002394 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
7 SATTAR KATTAIYA BH-21-019-007-01036100/1278
(SATTAR) 		0521019000NRG24270620230519069 01/07/2023 raghunandan sada 0521019WL026061 raghunandan sada 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002384 MR RAGHUNANDAN SADA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/1290
(SATTAR) 		0521019000NRG24270620230519072 01/07/2023 prakash ram 0521019WL026061 prakash ram 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002387 MR PRAKASH RAM STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3376
(SATTAR) 		0521019000NRG24270620230519078 01/07/2023 rita devi 0521019WL026061 rita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002382 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4045
(SATTAR) 		0521019000NRG24270620230519079 01/07/2023 MOTI KUMARI 0521019WL026061 MOTI KUMARI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002383 MOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4052
(SATTAR) 		0521019000NRG24270620230519080 01/07/2023 SONI DEVI 0521019WL026061 SONI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002389 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4053
(SATTAR) 		0521019000NRG24270620230519081 01/07/2023 SITA RAM YADAV 0521019WL026061 SITA RAM YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002380 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4054
(SATTAR) 		0521019000NRG24270620230519082 01/07/2023 PRIYANKA DEVI 0521019WL026061 PRIYANKA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002390 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4054
(SATTAR) 		0521019000NRG24270620230519083 01/07/2023 RANJESH KUMAR 0521019WL026061 RANJESH KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002386 MR RANJESH KUMAR STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4061
(SATTAR) 		0521019000NRG24270620230519084 01/07/2023 LAKSHMI DEVI 0521019WL026061 LAKSHMI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002388 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4062
(SATTAR) 		0521019000NRG24270620230519086 01/07/2023 SARITA DEVI 0521019WL026061 SARITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961002385 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
17 SATTAR KATTAIYA BH-21-019-007-01036100/4063
(SATTAR) 		0521019000NRG24270620230519087 01/07/2023 KHUSHBU KUMARI 0521019WL026061 KHUSHBU KUMARI 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4961002381 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 SATTAR KATTAIYA BH-21-019-007-01036100/1241
(SATTAR) 		0521019000NRG24270620230519064 01/07/2023 Virendra Ram 0521019WL026061 Virendra Ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961002398 BIRENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
19 SATTAR KATTAIYA BH-21-019-007-01036100/1282
(SATTAR) 		0521019000NRG24270620230519070 01/07/2023 ramchandra ram 0521019WL026061 ramchandra ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961002397 RAMCHANDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
20 SATTAR KATTAIYA BH-21-019-007-01036100/1241
(SATTAR) 		0521019000NRG24270620230519065 01/07/2023 usha devi 0521019WL026061 usha devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961002400 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-007-01036100/1288
(SATTAR) 		0521019000NRG24270620230519071 01/07/2023 khashboo devi 0521019WL026061 khashboo devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961002399 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/3375
(SATTAR) 		0521019000NRG24270620230519077 01/07/2023 becho ray 0521019WL026061 becho ray 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961002379 BECHO RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 60192 60192

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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_010723APB_FTO_345093 Bank of India BKID0004581 ARAN 16416
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345093 State Bank of India SBIN0004930 PANCHGACHIA 27360
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345093 State Bank of India SBIN0008580 BARDAHA 2736
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345093 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5472
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345093 India Post Payments Bank IPOS0000001 Saharsa 8208

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