Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:56 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230623APB_FTO_306689
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-21-019-002-01035600/249
(RAKIYA) 		0521019000NRG24220620230463173 23/06/2023 Punita Devi 0521019WL023650 Punita Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521062 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-002-01035600/250
(RAKIYA) 		0521019000NRG24220620230463174 23/06/2023 CHHOTALAL YADEV 0521019WL023650 CHHOTALAL YADEV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521049 MR CHOTELAL YADAV STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035600/250
(RAKIYA) 		0521019000NRG24220620230463175 23/06/2023 Manodha Devi 0521019WL023650 Manodha Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521047 MANODHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-002-01035800/2885
(RAKIYA) 		0521019000NRG24220620230463178 23/06/2023 Nikam Devi 0521019WL023650 Nikam Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521061 NIKAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-002-01035800/2887
(RAKIYA) 		0521019000NRG24220620230463182 23/06/2023 Phulki Devi 0521019WL023650 Phulki Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521051 MRS FULKI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035800/2888
(RAKIYA) 		0521019000NRG24220620230463184 23/06/2023 Ruby Devi 0521019WL023650 Ruby Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521059 MRS RUBY DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035800/2889
(RAKIYA) 		0521019000NRG24220620230463186 23/06/2023 Asha Devi 0521019WL023650 Asha Devi 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521048 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035800/2889
(RAKIYA) 		0521019000NRG24220620230463187 23/06/2023 Rajo Yadav 0521019WL023650 Rajo Yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521050 MR RAJO YADAV STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035800/2890
(RAKIYA) 		0521019000NRG24220620230463188 23/06/2023 Deonandan Yadav 0521019WL023650 Deonandan Yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521056 MR DEONANDAN YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/2891
(RAKIYA) 		0521019000NRG24220620230463189 23/06/2023 Vijay Kumar 0521019WL023650 Vijay Kumar 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521055 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035800/2892
(RAKIYA) 		0521019000NRG24220620230463190 23/06/2023 Nago Sada 0521019WL023650 Nago Sada 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521057 MR NAGO SADA STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/2894
(RAKIYA) 		0521019000NRG24220620230463192 23/06/2023 Kailash Yadav 0521019WL023650 Kailash Yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521063 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/682
(RAKIYA) 		0521019000NRG24220620230463194 23/06/2023 DEVO YADAV 0521019WL023650 DEVO YADAV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521060 MR DEVO YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035800/889
(RAKIYA) 		0521019000NRG24220620230463196 23/06/2023 RADHE YADAV 0521019WL023650 RADHE YADAV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521046 MR RADHE YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/893
(RAKIYA) 		0521019000NRG24220620230463197 23/06/2023 SHRAVAN YADAV 0521019WL023650 SHRAVAN YADAV 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521053 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035800/901
(RAKIYA) 		0521019000NRG24220620230463198 23/06/2023 SUJITA DEVI 0521019WL023650 SUJITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521058 MRS SUCHITA KUMARI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035800/903
(RAKIYA) 		0521019000NRG24220620230463199 23/06/2023 janardhan yadev 0521019WL023650 janardhan yadev 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521052 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/976
(RAKIYA) 		0521019000NRG24220620230463200 23/06/2023 umesh yadav 0521019WL023650 umesh yadav 00415 SBIN0004930 2736 2736 Processed 30/06/2023 2868521054 UMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 49248 49248
19 SATTAR KATTAIYA BH-21-019-002-01035800/1121
(RAKIYA) 		0521019000NRG24220620230463176 23/06/2023 priyvat yadav 0521019WL023650 priyvat yadav 00538 CBIN0R10001 2736 2736 Processed 01/07/2023 2868521044 PRIYAVRAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-002-01035800/2893
(RAKIYA) 		0521019000NRG24220620230463191 23/06/2023 Manju Devi 0521019WL023650 Manju Devi 00688 FINO0001220 2736 2736 Processed 30/06/2023 2868521045 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 SATTAR KATTAIYA BH-21-019-002-01035800/2885
(RAKIYA) 		0521019000NRG24220620230463179 23/06/2023 Umesh Yadav 0521019WL023650 Umesh Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521041 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035800/2886
(RAKIYA) 		0521019000NRG24220620230463180 23/06/2023 Manju Devi 0521019WL023650 Manju Devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521043 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035800/2886
(RAKIYA) 		0521019000NRG24220620230463181 23/06/2023 Ranjit Yadav 0521019WL023650 Ranjit Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521039 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035800/2888
(RAKIYA) 		0521019000NRG24220620230463185 23/06/2023 Arjun Yadav 0521019WL023650 Arjun Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521040 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035800/2895
(RAKIYA) 		0521019000NRG24220620230463193 23/06/2023 Vindeshwari Yadav 0521019WL023650 Vindeshwari Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521042 VINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035800/884
(RAKIYA) 		0521019000NRG24220620230463195 23/06/2023 Abhinandan Yadav 0521019WL023650 Abhinandan Yadav 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2868521038 ABHINANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
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_230623APB_FTO_306689 State Bank of India SBIN0004930 PANCHGACHIA 49248
2 SATTAR KATTAIYA BH0521019_230623APB_FTO_306689 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
3 SATTAR KATTAIYA BH0521019_230623APB_FTO_306689 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2736
4 SATTAR KATTAIYA BH0521019_230623APB_FTO_306689 India Post Payments Bank IPOS0000001 Saharsa 2736
5 SATTAR KATTAIYA BH0521019_230623APB_FTO_306689 India Post Payments Bank IPOS0000001 Siwan 5472
6 SATTAR KATTAIYA BH0521019_230623APB_FTO_306689 India Post Payments Bank IPOS0000001 Supaul 8208

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