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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623APB_FTO_329820
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-21-019-002-01035700/2843
(RAKIYA) 		0521019000NRG24260620230501591 28/06/2023 Sandeep Kumar 0521019WL025201 Sandeep Kumar 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4964799246 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
2 SATTAR KATTAIYA BH-21-019-002-01035700/3049
(RAKIYA) 		0521019000NRG24260620230501597 28/06/2023 NAGENDRA YADAV 0521019WL025201 NAGENDRA YADAV 00354 PUNB0174200 2736 2736 Processed 30/08/2023 4964799245 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/3048
(RAKIYA) 		0521019000NRG24260620230501594 28/06/2023 KAJAL KUMARI 0521019WL025201 KAJAL KUMARI 00354 PUNB0174400 2736 2736 Processed 30/08/2023 4964799247 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-002-01035700/1266
(RAKIYA) 		0521019000NRG24260620230501586 28/06/2023 BUCHHI DEVI 0521019WL025201 BUCHHI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799257 MRS BUCCHI DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1266
(RAKIYA) 		0521019000NRG24260620230501585 28/06/2023 SUNIL MUKHIYA 0521019WL025201 SUNIL MUKHIYA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799248 SUNIL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1733
(RAKIYA) 		0521019000NRG24260620230501587 28/06/2023 JHARILAL YADAV 0521019WL025201 JHARILAL YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799254 MR JHARILAL YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1923
(RAKIYA) 		0521019000NRG24260620230501589 28/06/2023 CHANDIKA DEVI 0521019WL025201 CHANDIKA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799256 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1923
(RAKIYA) 		0521019000NRG24260620230501588 28/06/2023 Domi Mukhiya 0521019WL025201 Domi Mukhiya 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799255 MR DOMI MUKHIYA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/3047
(RAKIYA) 		0521019000NRG24260620230501593 28/06/2023 FULO YADAV 0521019WL025201 FULO YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799250 MR FULO YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/3047
(RAKIYA) 		0521019000NRG24260620230501592 28/06/2023 TETARI DEVI 0521019WL025201 TETARI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799253 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035700/3049
(RAKIYA) 		0521019000NRG24260620230501596 28/06/2023 KANCHAN DEVI 0521019WL025201 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799251 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/3052
(RAKIYA) 		0521019000NRG24260620230501602 28/06/2023 AMARJEET KUMAR 0521019WL025201 AMARJEET KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799258 MR AMARJEET KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/3054
(RAKIYA) 		0521019000NRG24260620230501603 28/06/2023 SONI DEVI 0521019WL025201 SONI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799259 MR SONI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/3055
(RAKIYA) 		0521019000NRG24260620230501604 28/06/2023 GANESH YADAV 0521019WL025201 GANESH YADAV 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799249 MR GANESHI YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/3056
(RAKIYA) 		0521019000NRG24260620230501605 28/06/2023 MALA DEVI 0521019WL025201 MALA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964799252 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
16 SATTAR KATTAIYA BH-21-019-002-01035700/3048
(RAKIYA) 		0521019000NRG24260620230501595 28/06/2023 SURAJ KUMAR 0521019WL025201 SURAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964799243 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/3050
(RAKIYA) 		0521019000NRG24260620230501599 28/06/2023 ARJUN YADAV 0521019WL025201 ARJUN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964799241 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/3050
(RAKIYA) 		0521019000NRG24260620230501598 28/06/2023 SANDHIYA DEVI 0521019WL025201 SANDHIYA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964799242 SANDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/3051
(RAKIYA) 		0521019000NRG24260620230501601 28/06/2023 HALDHAR KLUMAR 0521019WL025201 HALDHAR KLUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964799244 HALDHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 51984 51984

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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_280623APB_FTO_329820 Punjab National Bank PUNB0174200 LAUKAHA 5472
2 SATTAR KATTAIYA BH0521019_280623APB_FTO_329820 Punjab National Bank PUNB0174400 BASBITTI 2736
3 SATTAR KATTAIYA BH0521019_280623APB_FTO_329820 State Bank of India SBIN0004930 PANCHGACHIA 32832
4 SATTAR KATTAIYA BH0521019_280623APB_FTO_329820 India Post Payments Bank IPOS0000001 Supaul 10944

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