Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:23 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623APB_FTO_320292
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-21-019-007-01036100/305
(SATTAR) 		0521019000NRG24210620230455735 26/06/2023 SUNITA DEVI 0521019WL023355 SUNITA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963026457 SUNITA DEVI W/O SUDHIR SHARMA BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-007-01036100/3107
(SATTAR) 		0521019000NRG24210620230455736 26/06/2023 mridul devi 0521019WL023355 mridul devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963026455 MIRDUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/3189
(SATTAR) 		0521019000NRG24210620230455739 26/06/2023 soniya devi 0521019WL023355 soniya devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963026456 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3264
(SATTAR) 		0521019000NRG24210620230455741 26/06/2023 sanju devi 0521019WL023355 sanju devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963026458 SANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 SATTAR KATTAIYA BH-21-019-007-01036100/4008
(SATTAR) 		0521019000NRG24210620230455749 26/06/2023 sanjeev kumar 0521019WL023355 sanjeev kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963026454 SANJEEV KUMAR BANK OF INDIA(508505)
SubTotal 13680 13680
6 SATTAR KATTAIYA BH-21-019-007-01036100/4523
(SATTAR) 		0521019000NRG24210620230455750 26/06/2023 SHABNAM 0521019WL023355 SHABNAM 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4963026453 MRS SABNAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-007-01036100/3170
(SATTAR) 		0521019000NRG24210620230455738 26/06/2023 VINOD KUMAR 0521019WL023355 VINOD KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026439 MR BINOD KUMAR STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/3244
(SATTAR) 		0521019000NRG24210620230455740 26/06/2023 SITA DEVI 0521019WL023355 SITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026449 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3281
(SATTAR) 		0521019000NRG24210620230455742 26/06/2023 PRAMOD KUMAR 0521019WL023355 PRAMOD KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026444 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/3281
(SATTAR) 		0521019000NRG24210620230455743 26/06/2023 sunita devi 0521019WL023355 sunita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026445 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/3848
(SATTAR) 		0521019000NRG24210620230455746 26/06/2023 Pappu Kumar 0521019WL023355 Pappu Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026452 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/3848
(SATTAR) 		0521019000NRG24210620230455745 26/06/2023 RUBY DEVI 0521019WL023355 RUBY DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026442 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4532
(SATTAR) 		0521019000NRG24210620230455754 26/06/2023 RUBI DEVI 0521019WL023355 RUBI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026451 RUBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4534
(SATTAR) 		0521019000NRG24210620230455755 26/06/2023 NANKI DEVI 0521019WL023355 NANKI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026450 NANAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4536
(SATTAR) 		0521019000NRG24210620230455757 26/06/2023 Anmol Devi 0521019WL023355 Anmol Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026448 MRS ANMOL DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4537
(SATTAR) 		0521019000NRG24210620230455758 26/06/2023 SHUBHAS KUMAR 0521019WL023355 SHUBHAS KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026443 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4588
(SATTAR) 		0521019000NRG24210620230455761 26/06/2023 Md Asim Azad 0521019WL023355 Md Asim Azad 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026438 MR MD ASIM AZAD STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4589
(SATTAR) 		0521019000NRG24210620230455762 26/06/2023 Ashish Kumar 0521019WL023355 Ashish Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026441 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/4590
(SATTAR) 		0521019000NRG24210620230455763 26/06/2023 Mantun Kumar 0521019WL023355 Mantun Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963026446 MR MANTUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
20 SATTAR KATTAIYA BH-21-019-007-01036100/2977
(SATTAR) 		0521019000NRG24210620230455734 26/06/2023 ram kumar 0521019WL023355 ram kumar 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963026437 MR RAM KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/3852
(SATTAR) 		0521019000NRG24210620230455748 26/06/2023 Manju Devi 0521019WL023355 Manju Devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963026440 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 SATTAR KATTAIYA BH-21-019-007-01036100/4586
(SATTAR) 		0521019000NRG24210620230455759 26/06/2023 Mamta Dev 0521019WL023355 Mamta Dev 00415 SBIN0014336 2736 2736 Processed 30/08/2023 4963026447 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
23 SATTAR KATTAIYA BH-21-019-007-01036100/4535
(SATTAR) 		0521019000NRG24210620230455756 26/06/2023 DULKHUSH KUMARI 0521019WL023355 DULKHUSH KUMARI 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4963026459 DILKHUSH KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
24 SATTAR KATTAIYA BH-21-019-007-01036100/4587
(SATTAR) 		0521019000NRG24210620230455760 26/06/2023 Paro Kumari 0521019WL023355 Paro Kumari 00468 UBIN0570125 2736 2736 Processed 30/08/2023 4963026460 PARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 SATTAR KATTAIYA BH-21-019-007-01036100/4531
(SATTAR) 		0521019000NRG24210620230455753 26/06/2023 SAVITA KUMARI 0521019WL023355 SAVITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963026436 SAVITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
26 SATTAR KATTAIYA BH-21-019-007-01036100/3847
(SATTAR) 		0521019000NRG24210620230455744 26/06/2023 RUBAN KUMAR 0521019WL023355 RUBAN KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963026435 RUBAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/4529
(SATTAR) 		0521019000NRG24210620230455752 26/06/2023 ASMIRTI KUMARI 0521019WL023355 ASMIRTI KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963026434 ASMRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 73872 73872

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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_260623APB_FTO_320292 Bank of India BKID0004581 ARAN 13680
2 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 State Bank of India SBIN0003010 SUPAUL BAZAR 2736
3 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 State Bank of India SBIN0004930 PANCHGACHIA 35568
4 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 State Bank of India SBIN0008361 AGWANPUR 5472
5 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 State Bank of India SBIN0014336 CHAKLA NIRMALI 2736
6 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 Union Bank of India UBIN0569895 SAHARSA 2736
7 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 Union Bank of India UBIN0570125 Masaurhi 2736
8 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
9 SATTAR KATTAIYA BH0521019_260623APB_FTO_320292 India Post Payments Bank IPOS0000001 Saharsa 5472

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