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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:24 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345014
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-21-019-007-01036100/1276
(SATTAR) 		0521019000NRG24250620230500178 01/07/2023 FULKEN RAM 0521019WL025137 FULKEN RAM 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094576 PHULGEN RAM UNION BANK OF INDIA(508500)
2 SATTAR KATTAIYA BH-21-019-007-01036100/1909
(SATTAR) 		0521019000NRG24250620230500180 01/07/2023 CHAUPAN RAM 0521019WL025137 CHAUPAN RAM 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094577 CHHEDAN RAM S/O - CHOPAN RAM BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/239
(SATTAR) 		0521019000NRG24250620230500181 01/07/2023 ramu tanti 0521019WL025137 ramu tanti 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094584 RAMU TANTI S/O - NIMU TANTI BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2670
(SATTAR) 		0521019000NRG24250620230500182 01/07/2023 satendra kumar 0521019WL025137 satendra kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094574 SATYENDRA KUMAR S/O MR ROHEN YADAV BANK OF INDIA(508505)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2671
(SATTAR) 		0521019000NRG24250620230500183 01/07/2023 bidyanand kumar 0521019WL025137 bidyanand kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094573 BIDYANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3043
(SATTAR) 		0521019000NRG24250620230500186 01/07/2023 bijendra yadav 0521019WL025137 bijendra yadav 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094580 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-007-01036100/3058
(SATTAR) 		0521019000NRG24250620230500188 01/07/2023 atish kumar 0521019WL025137 atish kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094581 ATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-007-01036100/3235
(SATTAR) 		0521019000NRG24250620230500189 01/07/2023 SAVITA DEVI 0521019WL025137 SAVITA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094583 SAVITA DEVI BANK OF INDIA(508505)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3246
(SATTAR) 		0521019000NRG24250620230500190 01/07/2023 ANITA DEVI 0521019WL025137 ANITA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094582 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4355
(SATTAR) 		0521019000NRG24250620230500194 01/07/2023 subhash kumar 0521019WL025137 subhash kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094575 SUBHASH KUMAR S/O BAIJNATH YADAV BANK OF INDIA(508505)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4356
(SATTAR) 		0521019000NRG24250620230500195 01/07/2023 rampravesh kumar 0521019WL025137 rampravesh kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094579 RAMPRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4357
(SATTAR) 		0521019000NRG24250620230500196 01/07/2023 gulshan kumar 0521019WL025137 gulshan kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961094578 GULSHAN KUMAR S/O PIRWAT RAM BANK OF INDIA(508505)
SubTotal 32832 32832
13 SATTAR KATTAIYA BH-21-019-007-01036100/3046
(SATTAR) 		0521019000NRG24250620230500187 01/07/2023 pinki devi 0521019WL025137 pinki devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961094571 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4098
(SATTAR) 		0521019000NRG24250620230500192 01/07/2023 KARAMBEER KUMAR 0521019WL025137 KARAMBEER KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961094572 KARAMBEER KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
15 SATTAR KATTAIYA BH-21-019-007-01036100/2753
(SATTAR) 		0521019000NRG24250620230500184 01/07/2023 kanchan devi 0521019WL025137 kanchan devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4961094569 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4098
(SATTAR) 		0521019000NRG24250620230500191 01/07/2023 REENA DEVI 0521019WL025137 REENA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961094570 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
17 SATTAR KATTAIYA BH-21-019-007-01036100/1884
(SATTAR) 		0521019000NRG24250620230500179 01/07/2023 sujit kumar 0521019WL025137 sujit kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961094568 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 45600 45600

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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_345014 Bank of India BKID0004581 ARAN 32832
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345014 State Bank of India SBIN0004930 PANCHGACHIA 5472
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345014 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4560
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345014 India Post Payments Bank IPOS0000001 Saharsa 2736

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