Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070823APB_FTO_472201
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-21-019-012-01033700/2561
(BARA) 		0521019000NRG24070820230623814 07/08/2023 puja devi 0521019WL032782 puja devi 00165 IBKL0001534 1824 1824 Processed 19/09/2023 5741359636 PUJA DEVI IDBI BANK(607095)
2 SATTAR KATTAIYA BH-21-019-012-01033700/3906
(BARA) 		0521019000NRG24070820230623827 07/08/2023 Diraj kumar jha 0521019WL032795 Diraj kumar jha 00165 IBKL0001534 1824 1824 Processed 19/09/2023 5741359637 Mr. DHIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 SATTAR KATTAIYA BH-21-019-012-01033700/3678
(BARA) 		0521019000NRG24070820230623822 07/08/2023 baidyanath jha 0521019WL032790 baidyanath jha 00415 SBIN0003602 1824 1824 Processed 19/09/2023 5741359635 MS BAIDYANATH JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SATTAR KATTAIYA BH-21-019-012-01033700/1452
(BARA) 		0521019000NRG24070820230623831 07/08/2023 Md Nuren 0521019WL032799 Md Nuren 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741359640 MR MD NUREN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/1803
(BARA) 		0521019000NRG24070820230623829 07/08/2023 umesh prasad yadav 0521019WL032797 umesh prasad yadav 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741359639 MR UMESH PRASADYADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/3891
(BARA) 		0521019000NRG24070820230623824 07/08/2023 KAVITA DEVI 0521019WL032792 KAVITA DEVI 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5741359641 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-012-01033700/3677
(BARA) 		0521019000NRG24070820230623816 07/08/2023 meena devi 0521019WL032784 meena devi 00415 SBIN0017489 1824 1824 Processed 19/09/2023 5741359650 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SATTAR KATTAIYA BH-21-019-012-01033700/1777
(BARA) 		0521019000NRG24070820230623819 07/08/2023 BEJNATH SAH 0521019WL032787 BEJNATH SAH 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359643 MR BAIDHNATH SAH STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1778
(BARA) 		0521019000NRG24070820230623820 07/08/2023 SHANKAR SAH 0521019WL032788 SHANKAR SAH 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359644 MR SHANKAR SAH STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/1902
(BARA) 		0521019000NRG24070820230623828 07/08/2023 Bamashankar Kamat 0521019WL032796 Bamashankar Kamat 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359652 MR BAMASHANKAR KAMAT STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/2058
(BARA) 		0521019000NRG24070820230623817 07/08/2023 Dilip kumar jha 0521019WL032785 Dilip kumar jha 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359638 Mr. DILIP KUMAR JHA CENTRAL BANK OF INDIA(607115)
12 SATTAR KATTAIYA BH-21-019-012-01033700/2220
(BARA) 		0521019000NRG24070820230623835 07/08/2023 NIRMALA DEVI 0521019WL032803 NIRMALA DEVI 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359648 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-012-01033700/2239
(BARA) 		0521019000NRG24070820230623821 07/08/2023 vinita devi 0521019WL032789 vinita devi 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359642 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-012-01033700/2405
(BARA) 		0521019000NRG24070820230623830 07/08/2023 RINKU DEVI 0521019WL032798 RINKU DEVI 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359649 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/2588
(BARA) 		0521019000NRG24070820230623815 07/08/2023 chandan kumar 0521019WL032783 chandan kumar 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359645 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/3762
(BARA) 		0521019000NRG24070820230623834 07/08/2023 BASUKINANDAN 0521019WL032802 BASUKINANDAN 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359646 MR BASUKINANDAN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/3826
(BARA) 		0521019000NRG24070820230623826 07/08/2023 juli kumari 0521019WL032794 juli kumari 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359651 JULI KUMARI CANARA BANK(508532)
18 SATTAR KATTAIYA BH-21-019-012-01033700/3890
(BARA) 		0521019000NRG24070820230623825 07/08/2023 CHANDRABHUSHAN JHA 0521019WL032793 CHANDRABHUSHAN JHA 00415 SBIN0018037 1824 1824 Processed 19/09/2023 5741359647 MR CHANDRA BHUSHAN JHA STATE BANK OF INDIA(508548)
SubTotal 20064 20064
19 SATTAR KATTAIYA BH-21-019-012-01033700/2504
(BARA) 		0521019000NRG24070820230623818 07/08/2023 MANORMA DEVI 0521019WL032786 MANORMA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741359634 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/2576
(BARA) 		0521019000NRG24070820230623833 07/08/2023 Dinesh Singh 0521019WL032801 Dinesh Singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741359632 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-012-01033700/3889
(BARA) 		0521019000NRG24070820230623823 07/08/2023 MANOJ KUMAR JHA 0521019WL032791 MANOJ KUMAR JHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741359633 MANOJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 38304 38304

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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_070823APB_FTO_472201 IDBI Bank IBKL0001534 Kahra, Saharsa 3648
2 SATTAR KATTAIYA BH0521019_070823APB_FTO_472201 State Bank of India SBIN0003602 SAHARSA BAZAR 1824
3 SATTAR KATTAIYA BH0521019_070823APB_FTO_472201 State Bank of India SBIN0008361 AGWANPUR 5472
4 SATTAR KATTAIYA BH0521019_070823APB_FTO_472201 State Bank of India SBIN0017489 PBB SAHARSA 1824
5 SATTAR KATTAIYA BH0521019_070823APB_FTO_472201 State Bank of India SBIN0018037 Bara 20064
6 SATTAR KATTAIYA BH0521019_070823APB_FTO_472201 India Post Payments Bank IPOS0000001 Saharsa 5472

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