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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030423APB_FTO_14482
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-21-019-011-01034300/3228
(BISHANPUR) 		0521019000NRG23310320230679008 03/04/2023 Krishna Kumar 0521019WL080036 Krishna Kumar 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706059 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-011-01034300/348
(BISHANPUR) 		0521019000NRG23310320230679009 03/04/2023 Kamdev Kumar 0521019WL080036 Kamdev Kumar 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706063 KAMDEV KUMAR S/O SHIVSHANKAR SHARMA BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-011-01034300/353
(BISHANPUR) 		0521019000NRG23310320230679011 03/04/2023 akali devi 0521019WL080036 akali devi 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706060 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-011-01034400/1979
(BISHANPUR) 		0521019000NRG23310320230679016 03/04/2023 CHANDRA KISHOR YADAV 0521019WL080036 CHANDRA KISHOR YADAV 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706057 CHANDRA KISHOR YADAV BANK OF INDIA(508505)
5 SATTAR KATTAIYA BH-21-019-011-01034400/2080
(BISHANPUR) 		0521019000NRG23310320230679022 03/04/2023 Rubi Devi 0521019WL080036 Rubi Devi 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706058 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-011-01034400/219
(BISHANPUR) 		0521019000NRG23310320230679023 03/04/2023 surendra yadav 0521019WL080036 surendra yadav 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706061 SURENDARA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-011-01034400/279
(BISHANPUR) 		0521019000NRG23310320230679024 03/04/2023 Nitish Kumar 0521019WL080036 Nitish Kumar 00048 BKID0004581 1470 1470 Processed 04/05/2023 1205706062 NITISH KUMAR S/O ARVIND YADAV BANK OF INDIA(508505)
SubTotal 10290 10290
8 SATTAR KATTAIYA BH-21-019-011-01034300/352
(BISHANPUR) 		0521019000NRG23310320230679010 03/04/2023 sahdev yadav 0521019WL080036 sahdev yadav 00415 SBIN0004930 1470 1470 Processed 05/05/2023 1205706055 Sahdev Yadav FINO PAYMENTS BANK LTD(608001)
9 SATTAR KATTAIYA BH-21-019-011-01034400/206
(BISHANPUR) 		0521019000NRG23310320230679018 03/04/2023 sulekha devi 0521019WL080036 sulekha devi 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1205706056 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 SATTAR KATTAIYA BH-21-019-011-01034300/2199
(BISHANPUR) 		0521019000NRG23310320230679007 03/04/2023 urmila devi 0521019WL080036 urmila devi 00415 SBIN0008361 1470 1470 Processed 04/05/2023 1205706053 URAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-011-01034300/732
(BISHANPUR) 		0521019000NRG23310320230679014 03/04/2023 dhaniklal yadav 0521019WL080036 dhaniklal yadav 00415 SBIN0008361 1470 1470 Processed 04/05/2023 1205706064 DHANIKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-011-01034400/1979
(BISHANPUR) 		0521019000NRG23310320230679015 03/04/2023 GULAB DEVI 0521019WL080036 GULAB DEVI 00415 SBIN0008361 1470 1470 Processed 04/05/2023 1205706054 MRS GULABI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-011-01034400/2080
(BISHANPUR) 		0521019000NRG23310320230679021 03/04/2023 ajay kumar 0521019WL080036 ajay kumar 00415 SBIN0008361 1470 1470 Processed 04/05/2023 1205706052 MRS AJAY YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-011-01034400/280
(BISHANPUR) 		0521019000NRG23310320230679025 03/04/2023 digambar yadav 0521019WL080036 digambar yadav 00415 SBIN0008361 1470 1470 Processed 04/05/2023 1205706065 DIGAMBAR YADAV S/O-DHANESHWAR YADAV BANK OF INDIA(508505)
SubTotal 7350 7350
15 SATTAR KATTAIYA BH-21-019-011-01034300/4135
(BISHANPUR) 		0521019000NRG23310320230679012 03/04/2023 Ranchandra Yadav 0521019WL080036 Ranchandra Yadav 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205706049 RAMCHANDARA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-011-01034300/725
(BISHANPUR) 		0521019000NRG23310320230679013 03/04/2023 Tuntun Kumar 0521019WL080036 Tuntun Kumar 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205706048 TUNTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-011-01034400/2064
(BISHANPUR) 		0521019000NRG23310320230679019 03/04/2023 YOGENDRA YADAV 0521019WL080036 YOGENDRA YADAV 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205706050 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-011-01034400/2073
(BISHANPUR) 		0521019000NRG23310320230679020 03/04/2023 SHIVNANDAN YADAV 0521019WL080036 SHIVNANDAN YADAV 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205706051 SHIVNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 26460 26460

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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_030423APB_FTO_14482 Bank of India BKID0004581 ARAN 10290
2 SATTAR KATTAIYA BH0521019_030423APB_FTO_14482 State Bank of India SBIN0004930 PANCHGACHIA 2940
3 SATTAR KATTAIYA BH0521019_030423APB_FTO_14482 State Bank of India SBIN0008361 AGWANPUR 7350
4 SATTAR KATTAIYA BH0521019_030423APB_FTO_14482 India Post Payments Bank IPOS0000001 Saharsa 5880

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