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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_120523APB_FTO_137247
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-21-019-007-01036100/1833
(SATTAR) 		0521019000NRG24080520230152049 12/05/2023 LALBHADUR YADAV 0521019WL008149 LALBHADUR YADAV 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344180 MR LALBAHADUR YADAV STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2609
(SATTAR) 		0521019000NRG24080520230152052 12/05/2023 badri yadav 0521019WL008149 badri yadav 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344183 MR BADRI YADAV STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2611
(SATTAR) 		0521019000NRG24080520230152053 12/05/2023 upendra yadav 0521019WL008149 upendra yadav 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344184 UPENDRA YADAV BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2612
(SATTAR) 		0521019000NRG24080520230152055 12/05/2023 prabhu yadav 0521019WL008149 prabhu yadav 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344182 PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2631
(SATTAR) 		0521019000NRG24080520230152058 12/05/2023 LALO DEVI 0521019WL008149 LALO DEVI 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344181 LALO DEVI W/O SAJAN YADAV BANK OF INDIA(508505)
6 SATTAR KATTAIYA BH-21-019-007-01036100/654
(SATTAR) 		0521019000NRG24080520230152060 12/05/2023 kari ram 0521019WL008149 kari ram 00048 BKID0004581 2736 2736 Processed 17/05/2023 1637344185 KARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
7 SATTAR KATTAIYA BH-21-019-007-01036100/2608
(SATTAR) 		0521019000NRG24080520230152051 12/05/2023 NITU DEVI 0521019WL008149 NITU DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344177 MRS NITU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/2612
(SATTAR) 		0521019000NRG24080520230152054 12/05/2023 LALITA DEVI 0521019WL008149 LALITA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344178 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/2625
(SATTAR) 		0521019000NRG24080520230152056 12/05/2023 RENU DEVI 0521019WL008149 RENU DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344175 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/2929
(SATTAR) 		0521019000NRG24080520230152059 12/05/2023 sanjan devi 0521019WL008149 sanjan devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344176 SANGYAN DEVI BANK OF INDIA(508505)
11 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24080520230152061 12/05/2023 GHURAN RAM 0521019WL008149 GHURAN RAM 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344174 DHURAN RAM KALESHWAR RAM BANK OF INDIA(508505)
12 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24080520230152062 12/05/2023 SALITA DEVI 0521019WL008149 SALITA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344173 MRS SALITA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/829
(SATTAR) 		0521019000NRG24080520230152063 12/05/2023 SANJIV RAM 0521019WL008149 SANJIV RAM 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637344179 SANJIV KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
14 SATTAR KATTAIYA BH-21-019-007-01036100/1634
(SATTAR) 		0521019000NRG24080520230152045 12/05/2023 PRAMOD YADAV 0521019WL008149 PRAMOD YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637344168 PRMOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 SATTAR KATTAIYA BH-21-019-007-01036100/1700
(SATTAR) 		0521019000NRG24080520230152047 12/05/2023 SURAJ YADAV 0521019WL008149 SURAJ YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637344169 SURAJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-007-01036100/1820
(SATTAR) 		0521019000NRG24080520230152048 12/05/2023 ASHOK YADAV 0521019WL008149 ASHOK YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637344171 ASHOK YADAV BANK OF INDIA(508505)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2407
(SATTAR) 		0521019000NRG24080520230152050 12/05/2023 KAILESH YADAV 0521019WL008149 KAILESH YADAV 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637344170 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/2629
(SATTAR) 		0521019000NRG24080520230152057 12/05/2023 PUNAM DEVI 0521019WL008149 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637344172 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
19 SATTAR KATTAIYA BH-21-019-007-01036100/1634
(SATTAR) 		0521019000NRG24080520230152046 12/05/2023 ANITA DEVI 0521019WL008149 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637344167 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 51984 51984

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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_120523APB_FTO_137247 Bank of India BKID0004581 ARAN 16416
2 SATTAR KATTAIYA BH0521019_120523APB_FTO_137247 State Bank of India SBIN0004930 PANCHGACHIA 19152
3 SATTAR KATTAIYA BH0521019_120523APB_FTO_137247 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 13680
4 SATTAR KATTAIYA BH0521019_120523APB_FTO_137247 India Post Payments Bank IPOS0000001 Saharsa 2736

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