Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:57:58 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_119806
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-21-019-002-01035800/2102
(RAKIYA) 		0521019000NRG24070520230146376 08/05/2023 Parmila devi 0521019WL007723 Parmila devi 00048 BKID0004581 2736 2736 Processed 13/05/2023 1540872597 PRAMILA DEVI W/O ARUN KR YADFAV BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/2031
(RAKIYA) 		0521019000NRG24070520230146361 08/05/2023 Pappu Kumar 0521019WL007723 Pappu Kumar 00354 PUNB0174200 2736 2736 Processed 13/05/2023 1540872584 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-002-01035700/1908
(RAKIYA) 		0521019000NRG24070520230146357 08/05/2023 Shivchandra Yadav 0521019WL007723 Shivchandra Yadav 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872593 MR SHIVCHANDRA YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1908
(RAKIYA) 		0521019000NRG24070520230146358 08/05/2023 Sita Kumari 0521019WL007723 Sita Kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872594 MISS SITA KUMARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1911
(RAKIYA) 		0521019000NRG24070520230146359 08/05/2023 LATURAN YADAV 0521019WL007723 LATURAN YADAV 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872587 MR LATURAN YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1927
(RAKIYA) 		0521019000NRG24070520230146360 08/05/2023 Punita Devi 0521019WL007723 Punita Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872589 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2071
(RAKIYA) 		0521019000NRG24070520230146363 08/05/2023 veena devi 0521019WL007723 veena devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872585 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2076
(RAKIYA) 		0521019000NRG24070520230146365 08/05/2023 FOOLO DEVI 0521019WL007723 FOOLO DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872586 MRS FULO DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/2766
(RAKIYA) 		0521019000NRG24070520230146366 08/05/2023 Samphul Devi 0521019WL007723 Samphul Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872590 MRS SAMPHUL DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2769
(RAKIYA) 		0521019000NRG24070520230146369 08/05/2023 Babita Devi 0521019WL007723 Babita Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872596 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2769
(RAKIYA) 		0521019000NRG24070520230146368 08/05/2023 Shivshankar Yadav 0521019WL007723 Shivshankar Yadav 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872588 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2772
(RAKIYA) 		0521019000NRG24070520230146372 08/05/2023 Ranjan Devi 0521019WL007723 Ranjan Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872595 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2773
(RAKIYA) 		0521019000NRG24070520230146373 08/05/2023 Mina Devi 0521019WL007723 Mina Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872591 MINA DEVI W/O - PRADEEP PASWAN BANK OF INDIA(508505)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2774
(RAKIYA) 		0521019000NRG24070520230146374 08/05/2023 Niro Devi 0521019WL007723 Niro Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540872592 MRS NIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
15 SATTAR KATTAIYA BH-21-019-002-01035700/2768
(RAKIYA) 		0521019000NRG24070520230146367 08/05/2023 Phul Kumari 0521019WL007723 Phul Kumari 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872580 PHUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2770
(RAKIYA) 		0521019000NRG24070520230146370 08/05/2023 Chotelal yadav 0521019WL007723 Chotelal yadav 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872582 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2771
(RAKIYA) 		0521019000NRG24070520230146371 08/05/2023 Brahamraj Paswan 0521019WL007723 Brahamraj Paswan 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872583 BRAHAMRAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/322
(RAKIYA) 		0521019000NRG24070520230146375 08/05/2023 Ranjan Devi 0521019WL007723 Ranjan Devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540872581 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
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_080523APB_FTO_119806 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_119806 Punjab National Bank PUNB0174200 LAUKAHA 2736
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_119806 State Bank of India SBIN0004930 PANCHGACHIA 32832
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_119806 India Post Payments Bank IPOS0000001 Saharsa 8208
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_119806 India Post Payments Bank IPOS0000001 Supaul 2736

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