Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345667
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-21-019-012-01033700/2232
(BARA) 		0521019000NRG24300620230541576 01/07/2023 chandan kumar jha 0521019WL027044 chandan kumar jha 00048 BKID0004470 2736 2736 Processed 30/08/2023 4962812866 CHANDAN KUMAR JHA S/O SHAMBHU SHARAN JHA BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/1499
(BARA) 		0521019000NRG24300620230541570 01/07/2023 SHANTI DEVI 0521019WL027044 SHANTI DEVI 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4962812860 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/3676
(BARA) 		0521019000NRG24300620230541585 01/07/2023 arun kumar jha 0521019WL027044 arun kumar jha 00165 IBKL0001534 2736 2736 Processed 30/08/2023 4962812858 ARUN KUMAR JHA IDBI BANK(607095)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-012-01033700/2
(BARA) 		0521019000NRG24300620230541573 01/07/2023 KAILI DEVI 0521019WL027044 KAILI DEVI 00354 PUNB0248700 2736 2736 Processed 30/08/2023 4962812881 KAILI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-012-01033700/2248
(BARA) 		0521019000NRG24300620230541578 01/07/2023 SARITA DEVI 0521019WL027044 SARITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962812867 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/528
(BARA) 		0521019000NRG24300620230541589 01/07/2023 NITU DEVI 0521019WL027044 NITU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4962812865 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-012-01033700/1806
(BARA) 		0521019000NRG24300620230541572 01/07/2023 kusma devi 0521019WL027044 kusma devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812869 MRS KUSHUMA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/2042
(BARA) 		0521019000NRG24300620230541574 01/07/2023 dhiraj kumar jha 0521019WL027044 dhiraj kumar jha 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812880 MR DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/2200
(BARA) 		0521019000NRG24300620230541575 01/07/2023 HARIKISHUN PASWAN 0521019WL027044 HARIKISHUN PASWAN 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812878 MR HARIKISAN PASWAN STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/2535
(BARA) 		0521019000NRG24300620230541580 01/07/2023 yogendra yadav 0521019WL027044 yogendra yadav 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812861 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/2572
(BARA) 		0521019000NRG24300620230541581 01/07/2023 harendra kumar kamat 0521019WL027044 harendra kumar kamat 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812875 MR HARENDRA KUMAR KAMAT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/411
(BARA) 		0521019000NRG24300620230541588 01/07/2023 BHASKAR JHA 0521019WL027044 BHASKAR JHA 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812871 MS BHASKAR JHA STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/679
(BARA) 		0521019000NRG24300620230541592 01/07/2023 ashok pd. gupta 0521019WL027044 ashok pd. gupta 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812879 MR ASHOK PRASAD GUPTA STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/701
(BARA) 		0521019000NRG24300620230541593 01/07/2023 ranjit sah 0521019WL027044 ranjit sah 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812870 MR RANJIT SAH STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/968
(BARA) 		0521019000NRG24300620230541594 01/07/2023 sohan mukhiya 0521019WL027044 sohan mukhiya 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4962812882 MR SIKO MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
16 SATTAR KATTAIYA BH-21-019-012-01033700/1800
(BARA) 		0521019000NRG24300620230541571 01/07/2023 shivendra yadav 0521019WL027044 shivendra yadav 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812876 MR SHIVENDRA YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/2248
(BARA) 		0521019000NRG24300620230541579 01/07/2023 MANOJ MUKHIYA 0521019WL027044 MANOJ MUKHIYA 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812859 MR MANOJ MUKHIYA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/2607
(BARA) 		0521019000NRG24300620230541582 01/07/2023 ANIL KUMAR 0521019WL027044 ANIL KUMAR 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812877 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-012-01033700/2647
(BARA) 		0521019000NRG24300620230541583 01/07/2023 ajay kumar yadav 0521019WL027044 ajay kumar yadav 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812864 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/333
(BARA) 		0521019000NRG24300620230541584 01/07/2023 kaladhar mukhiya 0521019WL027044 kaladhar mukhiya 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812873 MR KALANDHAR MUKHIYA STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-012-01033700/3882
(BARA) 		0521019000NRG24300620230541586 01/07/2023 KRISHNA KUMAR 0521019WL027044 KRISHNA KUMAR 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812874 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-012-01033700/4006
(BARA) 		0521019000NRG24300620230541587 01/07/2023 Anil kumar yadav 0521019WL027044 Anil kumar yadav 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812863 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-012-01033700/540
(BARA) 		0521019000NRG24300620230541590 01/07/2023 Nutan Devi 0521019WL027044 Nutan Devi 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812872 NOOTAN DEVI W/O SUNIL MUKHIYA BANK OF INDIA(508505)
24 SATTAR KATTAIYA BH-21-019-012-01033700/581
(BARA) 		0521019000NRG24300620230541591 01/07/2023 JAY KUMAR RISHIDEV 0521019WL027044 JAY KUMAR RISHIDEV 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812862 MR JAYKUMAR RISHIDEV STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/968
(BARA) 		0521019000NRG24300620230541595 01/07/2023 Madhu Kumari 0521019WL027044 Madhu Kumari 00415 SBIN0018037 2736 2736 Processed 30/08/2023 4962812868 MS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 68400 68400

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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_345667 Bank of India BKID0004470 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 IDBI Bank IBKL0001534 Kahra, Saharsa 2736
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 Punjab National Bank PUNB0248700 GARAUL 2736
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 State Bank of India SBIN0004930 PANCHGACHIA 5472
6 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 State Bank of India SBIN0008361 AGWANPUR 24624
7 SATTAR KATTAIYA BH0521019_010723APB_FTO_345667 State Bank of India SBIN0018037 Bara 27360

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