Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345125
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-21-019-007-01036100/1008
(SATTAR) 		0521019000NRG24260620230505458 01/07/2023 ramchandra sharma 0521019WL025422 ramchandra sharma 00048 BKID0004581 2052 2052 Processed 30/08/2023 4961117615 RAMCHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/241
(SATTAR) 		0521019000NRG24260620230505466 01/07/2023 SITA DEVI 0521019WL025422 SITA DEVI 00048 BKID0004581 2052 2052 Processed 30/08/2023 4961117613 RAMCHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/241
(SATTAR) 		0521019000NRG24260620230505467 01/07/2023 SITA DEVI 0521019WL025422 SITA DEVI 00048 BKID0004581 2280 2280 Processed 30/08/2023 4961117614 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
4 SATTAR KATTAIYA BH-21-019-007-01036100/2418
(SATTAR) 		0521019000NRG24260620230505468 01/07/2023 roshan yadav 0521019WL025422 roshan yadav 00415 SBIN0000172 2052 2052 Processed 30/08/2023 4961117605 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 SATTAR KATTAIYA BH-21-019-007-01036100/1618
(SATTAR) 		0521019000NRG24260620230505461 01/07/2023 bhupendra sharma 0521019WL025422 bhupendra sharma 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117604 BHUPENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
6 SATTAR KATTAIYA BH-21-019-007-01036100/1644
(SATTAR) 		0521019000NRG24260620230505463 01/07/2023 Samtoliya Devi 0521019WL025422 Samtoliya Devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117606 MRS SAMTOLIYA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/2278
(SATTAR) 		0521019000NRG24260620230505465 01/07/2023 FUDAN SHARMA 0521019WL025422 FUDAN SHARMA 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117616 MR FUDAN SHARMA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/2509
(SATTAR) 		0521019000NRG24260620230505469 01/07/2023 NITU DEVI 0521019WL025422 NITU DEVI 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117609 MRS NITU DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/2521
(SATTAR) 		0521019000NRG24260620230505471 01/07/2023 MANISH KUMAR 0521019WL025422 MANISH KUMAR 00415 SBIN0004930 2280 2280 Processed 30/08/2023 4961117612 MR MANISH KUMAR STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/2522
(SATTAR) 		0521019000NRG24260620230505472 01/07/2023 SONAM KUMARI 0521019WL025422 SONAM KUMARI 00415 SBIN0004930 2280 2280 Processed 30/08/2023 4961117610 MRS SONAM KUMARI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/3034
(SATTAR) 		0521019000NRG24260620230505475 01/07/2023 pannelal sharma 0521019WL025422 pannelal sharma 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117602 PANELAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-007-01036100/3535
(SATTAR) 		0521019000NRG24260620230505476 01/07/2023 KRISHNA KUMAR 0521019WL025422 KRISHNA KUMAR 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117608 MS KRISHNA KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/3539
(SATTAR) 		0521019000NRG24260620230505477 01/07/2023 asha devi 0521019WL025422 asha devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117617 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/705
(SATTAR) 		0521019000NRG24260620230505483 01/07/2023 uendra sharma 0521019WL025422 uendra sharma 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117607 MR UPENDAR SHARMA STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/722
(SATTAR) 		0521019000NRG24260620230505485 01/07/2023 tuliya devi 0521019WL025422 tuliya devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117611 SILIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-007-01036100/979
(SATTAR) 		0521019000NRG24260620230505486 01/07/2023 anita devi 0521019WL025422 anita devi 00415 SBIN0004930 2052 2052 Processed 30/08/2023 4961117603 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25080 25080
17 SATTAR KATTAIYA BH-21-019-007-01036100/2271
(SATTAR) 		0521019000NRG24260620230505464 01/07/2023 puran sharma 0521019WL025422 puran sharma 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4961117600 MR PURAN SHARMA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/2600
(SATTAR) 		0521019000NRG24260620230505473 01/07/2023 ulful devi 0521019WL025422 ulful devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961117618 ULFUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SATTAR KATTAIYA BH-21-019-007-01036100/4968
(SATTAR) 		0521019000NRG24260620230505478 01/07/2023 jhabar yadav 0521019WL025422 jhabar yadav 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4961117599 JHABAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/712
(SATTAR) 		0521019000NRG24260620230505484 01/07/2023 MIRA DEVI 0521019WL025422 MIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4961117601 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
21 SATTAR KATTAIYA BH-21-019-007-01036100/1618
(SATTAR) 		0521019000NRG24260620230505462 01/07/2023 GUGUR DEVI 0521019WL025422 GUGUR DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4961117597 GUBUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5345
(SATTAR) 		0521019000NRG24260620230505481 01/07/2023 Asha kumari 0521019WL025422 Asha kumari 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4961117598 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 46284 46284

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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_010723APB_FTO_345125 Bank of India BKID0004581 ARAN 6384
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345125 State Bank of India SBIN0000172 SAHARSA 2052
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345125 State Bank of India SBIN0004930 PANCHGACHIA 25080
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345125 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8664
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345125 India Post Payments Bank IPOS0000001 Saharsa 4104

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