Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382057
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-21-019-007-01036100/1754
(SATTAR) 		0521019000NRG24070720230589796 08/07/2023 surendra sharma 0521019WL029463 surendra sharma 00048 BKID0004581 1596 1596 Processed 02/09/2023 5083297566 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-007-01036100/3027
(SATTAR) 		0521019000NRG24070720230589807 08/07/2023 suresh yadav 0521019WL029463 suresh yadav 00048 BKID0004581 1596 1596 Processed 02/09/2023 5083297564 SURESH YADAV S/O CHHUTAHARU YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/5352
(SATTAR) 		0521019000NRG24070720230589824 08/07/2023 RUKMANI DEVI 0521019WL029463 RUKMANI DEVI 00048 BKID0004581 1596 1596 Processed 02/09/2023 5083297565 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
4 SATTAR KATTAIYA BH-21-019-007-01036100/5240
(SATTAR) 		0521019000NRG24070720230589818 08/07/2023 CHANDAN KUMAR 0521019WL029463 CHANDAN KUMAR 00415 SBIN0000172 1596 1596 Processed 02/09/2023 5083297553 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 SATTAR KATTAIYA BH-21-019-007-01036100/2265
(SATTAR) 		0521019000NRG24070720230589799 08/07/2023 RANJU DEVI 0521019WL029463 RANJU DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297555 MRS RANJU DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/2326
(SATTAR) 		0521019000NRG24070720230589801 08/07/2023 chandula devi 0521019WL029463 chandula devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297562 MRS CHANDULA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/2371
(SATTAR) 		0521019000NRG24070720230589802 08/07/2023 kunti devi 0521019WL029463 kunti devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297559 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/245
(SATTAR) 		0521019000NRG24070720230589803 08/07/2023 ARJUN SHARMA 0521019WL029463 ARJUN SHARMA 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297560 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3028
(SATTAR) 		0521019000NRG24070720230589809 08/07/2023 duro devi 0521019WL029463 duro devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297556 MRS DURO DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/5066
(SATTAR) 		0521019000NRG24070720230589815 08/07/2023 gajendra yadav 0521019WL029463 gajendra yadav 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297557 GAJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/5236
(SATTAR) 		0521019000NRG24070720230589817 08/07/2023 KAUSHALYA DEVI 0521019WL029463 KAUSHALYA DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297561 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/5355
(SATTAR) 		0521019000NRG24070720230589827 08/07/2023 sanju devi 0521019WL029463 sanju devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297558 MS SANJU DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/5355
(SATTAR) 		0521019000NRG24070720230589828 08/07/2023 Sonu Kumar 0521019WL029463 Sonu Kumar 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5083297563 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 14364 14364
14 SATTAR KATTAIYA BH-21-019-007-01036100/5353
(SATTAR) 		0521019000NRG24070720230589826 08/07/2023 suman kumar 0521019WL029463 suman kumar 00415 SBIN0012645 1596 1596 Processed 02/09/2023 5083297554 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 SATTAR KATTAIYA BH-21-019-007-01036100/1396
(SATTAR) 		0521019000NRG24070720230589795 08/07/2023 JAY PRAKASH YADAV 0521019WL029463 JAY PRAKASH YADAV 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297546 JAYPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-007-01036100/1838
(SATTAR) 		0521019000NRG24070720230589797 08/07/2023 ATTARAMAINA DEVI 0521019WL029463 ATTARAMAINA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297548 ATTARAMAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2659
(SATTAR) 		0521019000NRG24070720230589804 08/07/2023 TEJNARAYAN YADAV 0521019WL029463 TEJNARAYAN YADAV 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297549 TEJNARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
18 SATTAR KATTAIYA BH-21-019-007-01036100/3008
(SATTAR) 		0521019000NRG24070720230589805 08/07/2023 Mina Devi 0521019WL029463 Mina Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297551 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3063
(SATTAR) 		0521019000NRG24070720230589812 08/07/2023 RANJESH KUMAR 0521019WL029463 RANJESH KUMAR 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297552 RANJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/3066
(SATTAR) 		0521019000NRG24070720230589813 08/07/2023 CHANDAN KUMAR 0521019WL029463 CHANDAN KUMAR 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297547 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 SATTAR KATTAIYA BH-21-019-007-01036100/5266
(SATTAR) 		0521019000NRG24070720230589822 08/07/2023 Chhotelal Yadav 0521019WL029463 Chhotelal Yadav 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083297550 CHHOTELAL YADAV YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11172 11172
22 SATTAR KATTAIYA BH-21-019-007-01036100/1865
(SATTAR) 		0521019000NRG24070720230589798 08/07/2023 PINKU DEVI 0521019WL029463 PINKU DEVI 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297543 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/3010
(SATTAR) 		0521019000NRG24070720230589806 08/07/2023 ranjan devi 0521019WL029463 ranjan devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297545 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/3055
(SATTAR) 		0521019000NRG24070720230589810 08/07/2023 Bhagywanti Kumari 0521019WL029463 Bhagywanti Kumari 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297542 BHAGYWNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-007-01036100/3060
(SATTAR) 		0521019000NRG24070720230589811 08/07/2023 Gayatri Devi 0521019WL029463 Gayatri Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297541 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 SATTAR KATTAIYA BH-21-019-007-01036100/4914
(SATTAR) 		0521019000NRG24070720230589814 08/07/2023 Suman Devi 0521019WL029463 Suman Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297544 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/5165
(SATTAR) 		0521019000NRG24070720230589816 08/07/2023 mina devi 0521019WL029463 mina devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297539 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-007-01036100/5255
(SATTAR) 		0521019000NRG24070720230589819 08/07/2023 Niro Devi 0521019WL029463 Niro Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083297540 NIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 Bank of India BKID0004581 ARAN 4788
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 State Bank of India SBIN0000172 SAHARSA 1596
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 State Bank of India SBIN0004930 PANCHGACHIA 14364
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 State Bank of India SBIN0012645 BAIJNATHPUR 1596
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 11172
6 SATTAR KATTAIYA BH0521019_080723APB_FTO_382057 India Post Payments Bank IPOS0000001 Saharsa 11172

Download In Excel