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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:07 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100523APB_FTO_129806
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-21-019-007-01036100/5290
(SATTAR) 		0521019000NRG24100520230166814 10/05/2023 vikesh kumar 0521019WL009006 vikesh kumar 00045 BARB0SUPAUL 912 912 Processed 17/05/2023 1637427030 VIKESH KUMAR SO RAJENDRA PRASAD YADAV BANK OF BARODA(606985)
SubTotal 912 912
2 SATTAR KATTAIYA BH-21-019-007-01036100/1760
(SATTAR) 		0521019000NRG24100520230166775 10/05/2023 bechan yadav 0521019WL008993 bechan yadav 00048 BKID0004581 1824 1824 Processed 17/05/2023 1637427022 BECHAN YADAV SO SUKHI YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2653
(SATTAR) 		0521019000NRG24100520230166811 10/05/2023 PITAMBER YADAV 0521019WL009003 PITAMBER YADAV 00048 BKID0004581 1824 1824 Processed 17/05/2023 1637427027 PITAMBAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3449
(SATTAR) 		0521019000NRG24100520230166819 10/05/2023 bibha devi 0521019WL009011 bibha devi 00048 BKID0004581 1824 1824 Processed 17/05/2023 1637427037 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/4872
(SATTAR) 		0521019000NRG24100520230166818 10/05/2023 LATA DEVI 0521019WL009010 LATA DEVI 00048 BKID0004581 1824 1824 Processed 17/05/2023 1637427029 LATA DEVI W/O BIRENDRA YADAV BANK OF INDIA(508505)
6 SATTAR KATTAIYA BH-21-019-007-01036100/775
(SATTAR) 		0521019000NRG24100520230166802 10/05/2023 laxman yadav 0521019WL008994 laxman yadav 00048 BKID0004581 912 912 Processed 17/05/2023 1637427028 LAXMAN YADAV S/O BHUMI YADAV BANK OF INDIA(508505)
SubTotal 8208 8208
7 SATTAR KATTAIYA BH-21-019-007-01036100/4998
(SATTAR) 		0521019000NRG24100520230166810 10/05/2023 INDU DEVI 0521019WL009002 INDU DEVI 00354 PUNB0110400 1824 1824 Processed 17/05/2023 1637427023 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 SATTAR KATTAIYA BH-21-019-007-01036100/2646
(SATTAR) 		0521019000NRG24100520230166807 10/05/2023 ajay kumar 0521019WL008999 ajay kumar 00415 SBIN0000172 912 912 Processed 17/05/2023 1637427025 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4364
(SATTAR) 		0521019000NRG24100520230166817 10/05/2023 SHATRUGHNA PRASAD YADAV 0521019WL009009 SHATRUGHNA PRASAD YADAV 00415 SBIN0000172 1824 1824 Processed 17/05/2023 1637427024 Mr. SATRUGHAN PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 SATTAR KATTAIYA BH-21-019-007-01036100/1878
(SATTAR) 		0521019000NRG24100520230166812 10/05/2023 SUMAN KUMAR 0521019WL009004 SUMAN KUMAR 00415 SBIN0004930 912 912 Processed 17/05/2023 1637427033 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/2639
(SATTAR) 		0521019000NRG24100520230166803 10/05/2023 KUMAR KISHOR YADAV 0521019WL008995 KUMAR KISHOR YADAV 00415 SBIN0004930 1824 1824 Processed 17/05/2023 1637427026 KUMAR KISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2995
(SATTAR) 		0521019000NRG24100520230166820 10/05/2023 CHHABU SAH 0521019WL009012 CHHABU SAH 00415 SBIN0004930 1824 1824 Processed 17/05/2023 1637427032 CHHABBU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/3692
(SATTAR) 		0521019000NRG24100520230166821 10/05/2023 parwayen devi 0521019WL009013 parwayen devi 00415 SBIN0004930 1824 1824 Processed 17/05/2023 1637427035 MRS PABRAIN DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 SATTAR KATTAIYA BH-21-019-007-01036100/2650
(SATTAR) 		0521019000NRG24100520230166809 10/05/2023 MAMTA KUMARI 0521019WL009001 MAMTA KUMARI 00415 SBIN0011810 912 912 Processed 17/05/2023 1637427036 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
15 SATTAR KATTAIYA BH-21-019-007-01036100/1758
(SATTAR) 		0521019000NRG24100520230166813 10/05/2023 SAROJ KUMAR 0521019WL009005 SAROJ KUMAR 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637427031 SAROJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-007-01036100/2597
(SATTAR) 		0521019000NRG24100520230166815 10/05/2023 MITHILESH YADAV 0521019WL009007 MITHILESH YADAV 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637427034 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2932
(SATTAR) 		0521019000NRG24100520230170940 10/05/2023 dev narayan yadav 0521019WL009232 dev narayan yadav 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427018 DEV NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/3673
(SATTAR) 		0521019000NRG24100520230166804 10/05/2023 shiv kumar 0521019WL008996 shiv kumar 00538 CBIN0R10001 912 912 Processed 17/05/2023 1637427016 SHIVKUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3782
(SATTAR) 		0521019000NRG24100520230166774 10/05/2023 sakina devi 0521019WL008992 sakina devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427020 SAKINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/4299
(SATTAR) 		0521019000NRG24100520230166805 10/05/2023 SAMBHU KUMAR 0521019WL008997 SAMBHU KUMAR 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427017 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-007-01036100/4971
(SATTAR) 		0521019000NRG24100520230170939 10/05/2023 mala devi 0521019WL009231 mala devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427019 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5132
(SATTAR) 		0521019000NRG24100520230166806 10/05/2023 UMESH KUMAR 0521019WL008998 UMESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427015 UMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-007-01036100/555
(SATTAR) 		0521019000NRG24100520230166816 10/05/2023 dileep kumar 0521019WL009008 dileep kumar 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637427021 DILEEP KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
24 SATTAR KATTAIYA BH-21-019-007-01036100/2636
(SATTAR) 		0521019000NRG24100520230166808 10/05/2023 Sanjay Kumar 0521019WL009000 Sanjay Kumar 00691 IPOS0000001 912 912 Processed 17/05/2023 1637427014 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 35568 35568

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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_100523APB_FTO_129806 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 912
2 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 Bank of India BKID0004581 ARAN 8208
3 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 Punjab National Bank PUNB0110400 SAHARSA 1824
4 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 State Bank of India SBIN0000172 SAHARSA 2736
5 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 State Bank of India SBIN0004930 PANCHGACHIA 6384
6 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 State Bank of India SBIN0011810 SAHARSA CITY 912
7 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 13680
8 SATTAR KATTAIYA BH0521019_100523APB_FTO_129806 India Post Payments Bank IPOS0000001 Saharsa 912

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