Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623APB_FTO_320783
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-21-019-007-01036100/1640
(SATTAR) 		0521019000NRG24230620230479688 26/06/2023 chhedni devi 0521019WL024354 chhedni devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963022100 CHHEDNI DEVI SO VIPIN SHARMA BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-007-01036100/3166
(SATTAR) 		0521019000NRG24230620230479689 26/06/2023 MINA DEVI 0521019WL024354 MINA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963022101 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/3321
(SATTAR) 		0521019000NRG24230620230479692 26/06/2023 MANTI KUMARI 0521019WL024354 MANTI KUMARI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4963022102 MR MANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-007-01036100/5239
(SATTAR) 		0521019000NRG24230620230479708 26/06/2023 chandani devi 0521019WL024354 chandani devi 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4963022096 CHANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-007-01036100/1604
(SATTAR) 		0521019000NRG24230620230479687 26/06/2023 GARBHU SHARMA 0521019WL024354 GARBHU SHARMA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963022099 MR GARBHU SHARMA STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/4373
(SATTAR) 		0521019000NRG24230620230479693 26/06/2023 Babita Devi 0521019WL024354 Babita Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963022097 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4377
(SATTAR) 		0521019000NRG24230620230479695 26/06/2023 Amrendra Sharma 0521019WL024354 Amrendra Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963022098 AMARENDRA SAHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
8 SATTAR KATTAIYA BH-21-019-007-01036100/4919
(SATTAR) 		0521019000NRG24230620230479703 26/06/2023 raushan kumar 0521019WL024354 raushan kumar 00468 UBIN0825760 2736 2736 Processed 30/08/2023 4963022095 RAUSHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
9 SATTAR KATTAIYA BH-21-019-007-01036100/3298
(SATTAR) 		0521019000NRG24230620230479690 26/06/2023 yagondra sharma 0521019WL024354 yagondra sharma 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022092 YOGENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/3318
(SATTAR) 		0521019000NRG24230620230479691 26/06/2023 BIRENDRA SHARMA 0521019WL024354 BIRENDRA SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022093 VIJENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4580
(SATTAR) 		0521019000NRG24230620230479698 26/06/2023 Dinesh Yadav 0521019WL024354 Dinesh Yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022088 DINESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4847
(SATTAR) 		0521019000NRG24230620230479701 26/06/2023 Soniya Devi 0521019WL024354 Soniya Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022091 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4884
(SATTAR) 		0521019000NRG24230620230479702 26/06/2023 GUNJAN KUMARI 0521019WL024354 GUNJAN KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022094 MRS GUNJAN KUMARI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/5054
(SATTAR) 		0521019000NRG24230620230479705 26/06/2023 NEPAALI DEVI 0521019WL024354 NEPAALI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022090 MS NEPAALI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/611
(SATTAR) 		0521019000NRG24230620230479709 26/06/2023 UPENDRA SHARMA 0521019WL024354 UPENDRA SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963022089 UPENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
16 SATTAR KATTAIYA BH-21-019-007-01036100/1187
(SATTAR) 		0521019000NRG24230620230479686 26/06/2023 Shankar sharma 0521019WL024354 Shankar sharma 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963022087 SHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5053
(SATTAR) 		0521019000NRG24230620230479704 26/06/2023 DUKHAN SHARMA 0521019WL024354 DUKHAN SHARMA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963022085 MR DUKHAN SHARMA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/5238
(SATTAR) 		0521019000NRG24230620230479707 26/06/2023 mithilesh kumar 0521019WL024354 mithilesh kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963022086 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 49248 49248

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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_320783 Bank of India BKID0004581 ARAN 8208
2 SATTAR KATTAIYA BH0521019_260623APB_FTO_320783 State Bank of India SBIN0000172 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_260623APB_FTO_320783 State Bank of India SBIN0004930 PANCHGACHIA 8208
4 SATTAR KATTAIYA BH0521019_260623APB_FTO_320783 Union Bank of India UBIN0825760 SAHARSA 2736
5 SATTAR KATTAIYA BH0521019_260623APB_FTO_320783 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 19152
6 SATTAR KATTAIYA BH0521019_260623APB_FTO_320783 India Post Payments Bank IPOS0000001 Saharsa 8208

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