Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080423APB_FTO_28472
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-21-019-011-01034400/1408
(BISHANPUR) 		0521019000NRG23060420230690513 08/04/2023 BAUKU RAM 0521019WL080733 BAUKU RAM 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761997 BAUKU RAM S/O - JAGDEV RAM BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-011-01034400/1669
(BISHANPUR) 		0521019000NRG23060420230690515 08/04/2023 fahim thakur 0521019WL080733 fahim thakur 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761996 FAHIM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-011-01034400/1871
(BISHANPUR) 		0521019000NRG23060420230690519 08/04/2023 SHIVAN YADAV 0521019WL080733 SHIVAN YADAV 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761986 SHIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-011-01034400/2695
(BISHANPUR) 		0521019000NRG23060420230690522 08/04/2023 kari yadav 0521019WL080733 kari yadav 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761992 KARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-011-01036400/1140
(BISHANPUR) 		0521019000NRG23060420230690527 08/04/2023 DOMANI DEVI 0521019WL080733 DOMANI DEVI 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761995 DOMNI DEVI W/O GENASH RAM BANK OF INDIA(508505)
6 SATTAR KATTAIYA BH-21-019-011-01036400/1148
(BISHANPUR) 		0521019000NRG23060420230690529 08/04/2023 BINDEDESHWARI RAM 0521019WL080733 BINDEDESHWARI RAM 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761994 BINDESHWARI RAM S/O - JAGDEV RAM BANK OF INDIA(508505)
7 SATTAR KATTAIYA BH-21-019-011-01036400/1292
(BISHANPUR) 		0521019000NRG23060420230690530 08/04/2023 MAHADEV YADAV 0521019WL080733 MAHADEV YADAV 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761990 MAHADEO YADAV S/O-YOGENDRA PD YADAV BANK OF INDIA(508505)
8 SATTAR KATTAIYA BH-21-019-011-01036400/1293
(BISHANPUR) 		0521019000NRG23060420230690532 08/04/2023 ASHUTOSH KUMAR 0521019WL080733 ASHUTOSH KUMAR 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761993 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-011-01036400/1293
(BISHANPUR) 		0521019000NRG23060420230690531 08/04/2023 manohar yadav 0521019WL080733 manohar yadav 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761984 MANOHAR YADAV S/O - RAMSOGARATH YADAV BANK OF INDIA(508505)
10 SATTAR KATTAIYA BH-21-019-011-01036400/2709
(BISHANPUR) 		0521019000NRG23060420230690535 08/04/2023 VIJAL YADAV 0521019WL080733 VIJAL YADAV 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761988 VIJAL KUMAR BANK OF INDIA(508505)
11 SATTAR KATTAIYA BH-21-019-011-01036400/2711
(BISHANPUR) 		0521019000NRG23060420230690536 08/04/2023 CHANDAR YADAV 0521019WL080733 CHANDAR YADAV 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761989 CHANDAR YADAV PUNJAB NATIONAL BANK(508568)
12 SATTAR KATTAIYA BH-21-019-011-01036400/3206
(BISHANPUR) 		0521019000NRG23060420230690541 08/04/2023 usha devi 0521019WL080733 usha devi 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761991 USHA DEVI W/O-CHANO SWARNKAR BANK OF INDIA(508505)
13 SATTAR KATTAIYA BH-21-019-011-01036400/4199
(BISHANPUR) 		0521019000NRG23060420230690543 08/04/2023 Ranju Devi 0521019WL080733 Ranju Devi 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761987 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-011-01036400/449
(BISHANPUR) 		0521019000NRG23060420230690544 08/04/2023 riket kumar 0521019WL080733 riket kumar 00048 BKID0004581 2520 2520 Processed 05/05/2023 1238761985 RIKET KUMAR BANK OF INDIA(508505)
SubTotal 35280 35280
15 SATTAR KATTAIYA BH-21-019-011-01036400/1143
(BISHANPUR) 		0521019000NRG23060420230690528 08/04/2023 VIJENDRA RAM 0521019WL080733 VIJENDRA RAM 00354 PUNB0110400 2520 2520 Processed 05/05/2023 1238761977 BIJENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
16 SATTAR KATTAIYA BH-21-019-011-01034400/2695
(BISHANPUR) 		0521019000NRG23060420230690521 08/04/2023 thakni devi 0521019WL080733 thakni devi 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238761982 MRS THAKNI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-011-01036400/1305
(BISHANPUR) 		0521019000NRG23060420230690533 08/04/2023 NARESH YADAV 0521019WL080733 NARESH YADAV 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238761981 NARESH YADAV PUNJAB NATIONAL BANK(508568)
18 SATTAR KATTAIYA BH-21-019-011-01036400/3167
(BISHANPUR) 		0521019000NRG23060420230690540 08/04/2023 SUNITA DEVI 0521019WL080733 SUNITA DEVI 00415 SBIN0004930 2520 2520 Processed 05/05/2023 1238761983 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
19 SATTAR KATTAIYA BH-21-019-011-01034400/1850
(BISHANPUR) 		0521019000NRG23060420230690517 08/04/2023 MD ISLAM 0521019WL080733 MD ISLAM 00415 SBIN0008361 2520 2520 Processed 05/05/2023 1238761980 MR MD ISLAM STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-011-01034400/3017
(BISHANPUR) 		0521019000NRG23060420230690523 08/04/2023 mulur devi 0521019WL080733 mulur devi 00415 SBIN0008361 2520 2520 Processed 05/05/2023 1238761979 MRS MULUR DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-011-01036400/508
(BISHANPUR) 		0521019000NRG23060420230690545 08/04/2023 muniya devi 0521019WL080733 muniya devi 00415 SBIN0008361 2520 2520 Processed 05/05/2023 1238761978 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
22 SATTAR KATTAIYA BH-21-019-011-01034400/2562
(BISHANPUR) 		0521019000NRG23060420230690520 08/04/2023 VILASH YADAV 0521019WL080733 VILASH YADAV 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238761976 Vilas Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
23 SATTAR KATTAIYA BH-21-019-011-01034400/3323
(BISHANPUR) 		0521019000NRG23060420230690524 08/04/2023 KLA DEVI 0521019WL080733 KLA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238761974 KLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-011-01036400/3661
(BISHANPUR) 		0521019000NRG23060420230690542 08/04/2023 KAJAL KUMARI 0521019WL080733 KAJAL KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238761975 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-011-01036400/511
(BISHANPUR) 		0521019000NRG23060420230690546 08/04/2023 ASHOK SWARNKAR 0521019WL080733 ASHOK SWARNKAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238761973 ASHOK SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 63000 63000

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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_080423APB_FTO_28472 Bank of India BKID0004581 ARAN 35280
2 SATTAR KATTAIYA BH0521019_080423APB_FTO_28472 Punjab National Bank PUNB0110400 SAHARSA 2520
3 SATTAR KATTAIYA BH0521019_080423APB_FTO_28472 State Bank of India SBIN0004930 PANCHGACHIA 7560
4 SATTAR KATTAIYA BH0521019_080423APB_FTO_28472 State Bank of India SBIN0008361 AGWANPUR 7560
5 SATTAR KATTAIYA BH0521019_080423APB_FTO_28472 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2520
6 SATTAR KATTAIYA BH0521019_080423APB_FTO_28472 India Post Payments Bank IPOS0000001 Saharsa 7560

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