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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:42 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_030723APB_FTO_352623
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-21-019-012-01033700/188
(BARA) 		0521019000NRG24030720230562462 03/07/2023 prabhanath jha 0521019WL028068 prabhanath jha 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4964860122 Mr. PRABHANATH JHA CENTRAL BANK OF INDIA(607115)
2 SATTAR KATTAIYA BH-21-019-012-01033700/568
(BARA) 		0521019000NRG24030720230562484 03/07/2023 RANJIT CHAUDHARY 0521019WL028068 RANJIT CHAUDHARY 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4964860121 Mr. RANJIT CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-012-01033700/1773
(BARA) 		0521019000NRG24030720230562458 03/07/2023 MITHLESH SAH 0521019WL028068 MITHLESH SAH 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860117 MR MITHILESH SAH STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-012-01033700/184
(BARA) 		0521019000NRG24030720230562461 03/07/2023 SONIYA DEVI 0521019WL028068 SONIYA DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860112 Mrs. SONIYA DEVI CENTRAL BANK OF INDIA(607115)
5 SATTAR KATTAIYA BH-21-019-012-01033700/2416
(BARA) 		0521019000NRG24030720230562470 03/07/2023 GANGA DEVI 0521019WL028068 GANGA DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860116 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
6 SATTAR KATTAIYA BH-21-019-012-01033700/2462
(BARA) 		0521019000NRG24030720230562472 03/07/2023 rekha devi 0521019WL028068 rekha devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/2462
(BARA) 		0521019000NRG24030720230562471 03/07/2023 sudhir kamat 0521019WL028068 sudhir kamat 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860132 SUDHIR KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-012-01033700/2571
(BARA) 		0521019000NRG24030720230562475 03/07/2023 sanjiv kumar 0521019WL028068 sanjiv kumar 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860120 SANJIV KIAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-012-01033700/2573
(BARA) 		0521019000NRG24030720230562476 03/07/2023 jeebachh choudhary 0521019WL028068 jeebachh choudhary 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860114 JEEBACHH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-012-01033700/421
(BARA) 		0521019000NRG24030720230562480 03/07/2023 Bhagwati Devi 0521019WL028068 Bhagwati Devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860119 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/435
(BARA) 		0521019000NRG24030720230562481 03/07/2023 lakshmi ram 0521019WL028068 lakshmi ram 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860113 MR LAKSHMI RAM STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/473
(BARA) 		0521019000NRG24030720230562483 03/07/2023 vijay ram 0521019WL028068 vijay ram 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860115 MR BIJAY RAM STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/623
(BARA) 		0521019000NRG24030720230562486 03/07/2023 SONI DEVI 0521019WL028068 SONI DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860130 MRS SONI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/625
(BARA) 		0521019000NRG24030720230562487 03/07/2023 LAKSHMAN KAMAT 0521019WL028068 LAKSHMAN KAMAT 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860134 MR LAKSHMAN KAMAT STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/627
(BARA) 		0521019000NRG24030720230562488 03/07/2023 kundan kumar kamat 0521019WL028068 kundan kumar kamat 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4964860118 MR KUNDAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 35568 35568
16 SATTAR KATTAIYA BH-21-019-012-01033700/1181
(BARA) 		0521019000NRG24030720230562457 03/07/2023 Ranjeet Ray 0521019WL028068 Ranjeet Ray 00415 SBIN0012643 2736 2736 Processed 30/08/2023 4964860135 MR RANJIT RAY USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 SATTAR KATTAIYA BH-21-019-012-01033700/1988
(BARA) 		0521019000NRG24030720230562464 03/07/2023 Anuj Kumar 0521019WL028068 Anuj Kumar 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860127 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/1993
(BARA) 		0521019000NRG24030720230562466 03/07/2023 anita devi 0521019WL028068 anita devi 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860128 MR ANITA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/1993
(BARA) 		0521019000NRG24030720230562465 03/07/2023 shambhu shankar kamat 0521019WL028068 shambhu shankar kamat 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860124 SHAMBHU SHANKAR KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-012-01033700/2060
(BARA) 		0521019000NRG24030720230562467 03/07/2023 PUJA BHARTI 0521019WL028068 PUJA BHARTI 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860123 PUJA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-012-01033700/2189
(BARA) 		0521019000NRG24030720230562468 03/07/2023 VAVITA DEVI 0521019WL028068 VAVITA DEVI 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860131 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/344
(BARA) 		0521019000NRG24030720230562477 03/07/2023 GANESH KUMAR 0521019WL028068 GANESH KUMAR 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860125 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-012-01033700/344
(BARA) 		0521019000NRG24030720230562478 03/07/2023 PRIYANKA BHARTI 0521019WL028068 PRIYANKA BHARTI 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860136 PRIYANKA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-012-01033700/435
(BARA) 		0521019000NRG24030720230562482 03/07/2023 vudhani devi 0521019WL028068 vudhani devi 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860138 MRS VUDHANI DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/598
(BARA) 		0521019000NRG24030720230562485 03/07/2023 ASHA DEVI 0521019WL028068 ASHA DEVI 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4964860126 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
26 SATTAR KATTAIYA BH-21-019-012-01033700/2366
(BARA) 		0521019000NRG24030720230562469 03/07/2023 AVINASH KUMAR 0521019WL028068 AVINASH KUMAR 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4964860133 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
27 SATTAR KATTAIYA BH-21-019-012-01033700/2516
(BARA) 		0521019000NRG24030720230562473 03/07/2023 SUREN YADAV 0521019WL028068 SUREN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964860111 SUREN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-012-01033700/3713
(BARA) 		0521019000NRG24030720230562479 03/07/2023 GAURI DEVI 0521019WL028068 GAURI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964860137 Mrs. GAURI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 76608 76608

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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_030723APB_FTO_352623 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 5472
2 SATTAR KATTAIYA BH0521019_030723APB_FTO_352623 State Bank of India SBIN0008361 AGWANPUR 35568
3 SATTAR KATTAIYA BH0521019_030723APB_FTO_352623 State Bank of India SBIN0012643 BARIYAHI BAZAR 2736
4 SATTAR KATTAIYA BH0521019_030723APB_FTO_352623 State Bank of India SBIN0018037 Bara 24624
5 SATTAR KATTAIYA BH0521019_030723APB_FTO_352623 Union Bank of India UBIN0569895 SAHARSA 2736
6 SATTAR KATTAIYA BH0521019_030723APB_FTO_352623 India Post Payments Bank IPOS0000001 Saharsa 5472

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