Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:41 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2413
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-21-019-001-01035400/204
(PURIKH) 		0521019000NRG23300320230653749 01/04/2023 arun mukhiya 0521019WL078723 arun mukhiya 00048 BKID0004581 2520 2520 Processed 26/05/2023 1877379632 MR ARUN MUKHIYA STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-001-01035400/2522
(PURIKH) 		0521019000NRG23300320230653756 01/04/2023 chandar devi 0521019WL078723 chandar devi 00048 BKID0004581 2520 2520 Processed 26/05/2023 1877379631 CHANDAR DEVI W/O RAJ KISHOR MUKHIA BANK OF INDIA(508505)
SubTotal 5040 5040
3 SATTAR KATTAIYA BH-21-019-001-01035400/2663
(PURIKH) 		0521019000NRG23300320230653760 01/04/2023 NANDAN KUMAR MUKHIYA 0521019WL078723 NANDAN KUMAR MUKHIYA 00168 ICIC0001811 2520 2520 Processed 26/05/2023 1877379635 MR NANDAN KUMAR MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 SATTAR KATTAIYA BH-21-019-001-01035300/953
(PURIKH) 		0521019000NRG23300320230653745 01/04/2023 Khushbu Devi 0521019WL078723 Khushbu Devi 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379624 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-001-01035300/953
(PURIKH) 		0521019000NRG23300320230653744 01/04/2023 LALITA DEVI 0521019WL078723 LALITA DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379611 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-001-01035400/1434
(PURIKH) 		0521019000NRG23300320230653746 01/04/2023 BECHANI DEVI 0521019WL078723 BECHANI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379621 MRS BECHNI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-001-01035400/1917
(PURIKH) 		0521019000NRG23300320230653747 01/04/2023 Kamleshwari Mukhiya 0521019WL078723 Kamleshwari Mukhiya 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379612 MR KAMLESHWARI MUKHIA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-001-01035400/2347
(PURIKH) 		0521019000NRG23300320230653750 01/04/2023 CHHEDNI DEVI 0521019WL078723 CHHEDNI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379619 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-001-01035400/2348
(PURIKH) 		0521019000NRG23300320230653751 01/04/2023 SUNITA DEVI 0521019WL078723 SUNITA DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379614 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-001-01035400/248
(PURIKH) 		0521019000NRG23300320230653754 01/04/2023 Amit Kumar 0521019WL078723 Amit Kumar 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379630 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-001-01035400/248
(PURIKH) 		0521019000NRG23300320230653752 01/04/2023 ARVIND MUKHIYA 0521019WL078723 ARVIND MUKHIYA 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379613 MR ARVIND MUKHIYA STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-001-01035400/248
(PURIKH) 		0521019000NRG23300320230653753 01/04/2023 munga devi 0521019WL078723 munga devi 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379616 MRS MUNGA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-001-01035400/2489
(PURIKH) 		0521019000NRG23300320230653755 01/04/2023 Chaniya Devi 0521019WL078723 Chaniya Devi 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379625 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-001-01035400/2662
(PURIKH) 		0521019000NRG23300320230653758 01/04/2023 PINKI DEVI 0521019WL078723 PINKI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379622 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-001-01035400/2663
(PURIKH) 		0521019000NRG23300320230653759 01/04/2023 JYOTI KUMARI 0521019WL078723 JYOTI KUMARI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379629 JYOTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-001-01035400/2664
(PURIKH) 		0521019000NRG23300320230653761 01/04/2023 GAYATRI DEVI 0521019WL078723 GAYATRI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379618 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-001-01035400/350
(PURIKH) 		0521019000NRG23300320230653762 01/04/2023 FUL DEVI 0521019WL078723 FUL DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379620 MRS FUL DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-001-01035400/538
(PURIKH) 		0521019000NRG23300320230653763 01/04/2023 BEBI DEVI 0521019WL078723 BEBI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379623 MRS BEBI DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-001-01035400/539
(PURIKH) 		0521019000NRG23300320230653764 01/04/2023 BHUKHANI DEVI 0521019WL078723 BHUKHANI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379626 MRS BHUKHANI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-001-01035400/547
(PURIKH) 		0521019000NRG23300320230653766 01/04/2023 Kavita Devi 0521019WL078723 Kavita Devi 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379628 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-001-01035400/957
(PURIKH) 		0521019000NRG23300320230653768 01/04/2023 SHANTI DEVI 0521019WL078723 SHANTI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379633 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-001-01035400/978
(PURIKH) 		0521019000NRG23300320230653770 01/04/2023 SURTI DEVI 0521019WL078723 SURTI DEVI 00415 SBIN0004930 2520 2520 Processed 26/05/2023 1877379634 MRS SURATI DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
23 SATTAR KATTAIYA BH-21-019-001-01035400/203
(PURIKH) 		0521019000NRG23300320230653748 01/04/2023 SOMANI DEVI 0521019WL078723 SOMANI DEVI 00415 SBIN0014334 2520 2520 Processed 26/05/2023 1877379617 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-001-01035400/2661
(PURIKH) 		0521019000NRG23300320230653757 01/04/2023 RUNA DEVI 0521019WL078723 RUNA DEVI 00415 SBIN0014334 2520 2520 Processed 26/05/2023 1877379615 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-001-01035400/547
(PURIKH) 		0521019000NRG23300320230653765 01/04/2023 Sharvan Sah 0521019WL078723 Sharvan Sah 00415 SBIN0014334 2520 2520 Processed 26/05/2023 1877379627 MR SHRAVAN SAH STATE BANK OF INDIA(508548)
SubTotal 7560 7560
26 SATTAR KATTAIYA BH-21-019-001-01035400/548
(PURIKH) 		0521019000NRG23300320230653767 01/04/2023 Chandrakala Devi 0521019WL078723 Chandrakala Devi 00691 IPOS0000001 2520 2520 Processed 26/05/2023 1877379610 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 65520 65520

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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_2413 Bank of India BKID0004581 ARAN 5040
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2413 ICICI BANK ICIC0001811 Saharsa 2520
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_2413 State Bank of India SBIN0004930 PANCHGACHIA 47880
4 SATTAR KATTAIYA BH0521019_010423APB_FTO_2413 State Bank of India SBIN0014334 PARSARMA 7560
5 SATTAR KATTAIYA BH0521019_010423APB_FTO_2413 India Post Payments Bank IPOS0000001 Saharsa 2520

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