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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2856
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-21-019-005-01035900/2321
(BIJALPUR) 		0521019000NRG23300320230660729 01/04/2023 ranjan kumar 0521019WL079151 ranjan kumar 00048 BKID0004581 1470 1470 Processed 04/05/2023 1202864952 RANJAN KUMAR S/O - RAJENDRA PD YADAV BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-005-01036000/596
(BIJALPUR) 		0521019000NRG23300320230660743 01/04/2023 sawiya devi 0521019WL079151 sawiya devi 00048 BKID0004581 1470 1470 Processed 04/05/2023 1202864953 SAWIYA DEVI W/O-NARAYAN SAH BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-005-01036000/667
(BIJALPUR) 		0521019000NRG23300320230660745 01/04/2023 DINESH KUMAR 0521019WL079151 DINESH KUMAR 00048 BKID0004581 1470 1470 Processed 04/05/2023 1202864951 DINESH YADAV S/O DINESH YADAV BANK OF INDIA(508505)
SubTotal 4410 4410
4 SATTAR KATTAIYA BH-21-019-005-01035900/2341
(BIJALPUR) 		0521019000NRG23300320230660732 01/04/2023 delip kumar 0521019WL079151 delip kumar 00089 CBIN0280061 1470 1470 Processed 04/05/2023 1202864945 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
5 SATTAR KATTAIYA BH-21-019-005-01035900/2567
(BIJALPUR) 		0521019000NRG23300320230660733 01/04/2023 mitilesh kumar 0521019WL079151 mitilesh kumar 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864950 MR MITILESH KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-005-01036000/116
(BIJALPUR) 		0521019000NRG23300320230660735 01/04/2023 mohan yadav 0521019WL079151 mohan yadav 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864944 MR MOHAN YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-005-01036000/116
(BIJALPUR) 		0521019000NRG23300320230660736 01/04/2023 RITA DEVI 0521019WL079151 RITA DEVI 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864948 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-005-01036000/24
(BIJALPUR) 		0521019000NRG23300320230660737 01/04/2023 dukhi sada 0521019WL079151 dukhi sada 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864940 MR DUKHI SADA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-005-01036000/32
(BIJALPUR) 		0521019000NRG23300320230660738 01/04/2023 RAJESHWAR SADA 0521019WL079151 RAJESHWAR SADA 00415 SBIN0004930 1470 1470 Processed 05/05/2023 1202864942 RAJESWER SADHA UTTAR BIHAR GRAMIN BANK(607069)
10 SATTAR KATTAIYA BH-21-019-005-01036000/523
(BIJALPUR) 		0521019000NRG23300320230660739 01/04/2023 mahendra tanti 0521019WL079151 mahendra tanti 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864941 MR MAHENDRA TANTI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-005-01036000/576
(BIJALPUR) 		0521019000NRG23300320230660740 01/04/2023 chandrakishor sutihar 0521019WL079151 chandrakishor sutihar 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864947 MR CHAND KISHOR SUTIHAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-005-01036000/576
(BIJALPUR) 		0521019000NRG23300320230660741 01/04/2023 pinki devi 0521019WL079151 pinki devi 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864949 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-005-01036000/630
(BIJALPUR) 		0521019000NRG23300320230660744 01/04/2023 ZALIYA DEVI 0521019WL079151 ZALIYA DEVI 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864943 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-005-01036000/667
(BIJALPUR) 		0521019000NRG23300320230660746 01/04/2023 kiran devi 0521019WL079151 kiran devi 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864946 DINESH KUMAR & KIRAN DEVI BANK OF INDIA(508505)
15 SATTAR KATTAIYA BH-21-019-005-01036000/678
(BIJALPUR) 		0521019000NRG23300320230660747 01/04/2023 VIMAL DEVI 0521019WL079151 VIMAL DEVI 00415 SBIN0004930 1470 1470 Processed 04/05/2023 1202864939 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
16 SATTAR KATTAIYA BH-21-019-005-01036000/596
(BIJALPUR) 		0521019000NRG23300320230660742 01/04/2023 nrayan sah 0521019WL079151 nrayan sah 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1202864938 NARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1470 1470
Total 23520 23520

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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_010423APB_FTO_2856 Bank of India BKID0004581 ARAN 4410
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2856 Central Bank Of India CBIN0280061 SAHARSA 1470
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_2856 State Bank of India SBIN0004930 PANCHGACHIA 16170
4 SATTAR KATTAIYA BH0521019_010423APB_FTO_2856 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 1470

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