Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_119812
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-21-019-002-01035700/191
(RAKIYA) 		0521019000NRG24030520230111435 08/05/2023 PARVATI DEVI 0521019WL005788 PARVATI DEVI 00354 PUNB0174200 2736 2736 Processed 13/05/2023 1540773501 PARWATI DEVI WO VISHINUDEV MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/1195
(RAKIYA) 		0521019000NRG24030520230111421 08/05/2023 Kailesh ray 0521019WL005788 Kailesh ray 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773504 MR KAILASHKUMAR RAY STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/1209
(RAKIYA) 		0521019000NRG24030520230111422 08/05/2023 DOMI CHAUDHERY 0521019WL005788 DOMI CHAUDHERY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773509 MR DOMILAL CHOUDHARY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1209
(RAKIYA) 		0521019000NRG24030520230111423 08/05/2023 PUJA DEVI 0521019WL005788 PUJA DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773512 MRS PUJA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/1225
(RAKIYA) 		0521019000NRG24030520230111424 08/05/2023 SURAJNARAYAN MUKHIYA 0521019WL005788 SURAJNARAYAN MUKHIYA 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773506 SURYA NARAYAN MUKHIYA S/O KALESHWAR MUKH PUNJAB NATIONAL BANK(508568)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1225
(RAKIYA) 		0521019000NRG24030520230111425 08/05/2023 SURAJNARAYAN MUKHIYA 0521019WL005788 SURAJNARAYAN MUKHIYA 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773507 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/127
(RAKIYA) 		0521019000NRG24030520230111426 08/05/2023 Ranju Devi 0521019WL005788 Ranju Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773518 MRS RANJU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1272
(RAKIYA) 		0521019000NRG24030520230111427 08/05/2023 DEVO RAY 0521019WL005788 DEVO RAY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773515 MR DEVO ROY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1272
(RAKIYA) 		0521019000NRG24030520230111428 08/05/2023 NAGO DEVI 0521019WL005788 NAGO DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773514 MRS NAGO DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/1273
(RAKIYA) 		0521019000NRG24030520230111429 08/05/2023 shiv shankar mukhiya 0521019WL005788 shiv shankar mukhiya 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773513 SHIVSHANKAR MUKHIYA PUNJAB NATIONAL BANK(508568)
11 SATTAR KATTAIYA BH-21-019-002-01035700/129
(RAKIYA) 		0521019000NRG24030520230111430 08/05/2023 kabita devi 0521019WL005788 kabita devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773511 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/1293
(RAKIYA) 		0521019000NRG24030520230111431 08/05/2023 upendra mukhia 0521019WL005788 upendra mukhia 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773502 MR UPENDRA MUKHIYA STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/1507
(RAKIYA) 		0521019000NRG24030520230111432 08/05/2023 kamlnath thakur 0521019WL005788 kamlnath thakur 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540773505 KAMAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035700/1733
(RAKIYA) 		0521019000NRG24030520230111433 08/05/2023 rani devi 0521019WL005788 rani devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773519 MRS RANI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/182
(RAKIYA) 		0521019000NRG24030520230111434 08/05/2023 anita devi 0521019WL005788 anita devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773503 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2080
(RAKIYA) 		0521019000NRG24030520230111436 08/05/2023 PARWATI DEVI 0521019WL005788 PARWATI DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773520 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2242
(RAKIYA) 		0521019000NRG24030520230111437 08/05/2023 SHAMBHU ROY 0521019WL005788 SHAMBHU ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773510 MR SHAMBHU ROY STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2406
(RAKIYA) 		0521019000NRG24030520230111438 08/05/2023 RANJU DEVI 0521019WL005788 RANJU DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773516 MRS RANJU DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2442
(RAKIYA) 		0521019000NRG24030520230111439 08/05/2023 Ratan Mukhiya 0521019WL005788 Ratan Mukhiya 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773508 MR RATAN MUKHIYA STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/773
(RAKIYA) 		0521019000NRG24030520230111441 08/05/2023 BABITA DEVI 0521019WL005788 BABITA DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773517 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
21 SATTAR KATTAIYA BH-21-019-002-01035700/2711
(RAKIYA) 		0521019000NRG24030520230111440 08/05/2023 Ravikant Sharma 0521019WL005788 Ravikant Sharma 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540773500 RAVIKANT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 57456 57456

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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_119812 Punjab National Bank PUNB0174200 LAUKAHA 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_119812 State Bank of India SBIN0004930 PANCHGACHIA 51984
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_119812 India Post Payments Bank IPOS0000001 Saharsa 2736

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