Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:05 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_240523APB_FTO_180529
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-21-019-007-01036100/1609
(SATTAR) 		0521019000NRG24240520230266721 24/05/2023 manoj sharma 0521019WL014184 manoj sharma 00048 BKID0004581 2736 2736 Processed 30/05/2023 1945430349 MANOJ SHARMA BANK OF INDIA(508505)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4548
(SATTAR) 		0521019000NRG24240520230266753 24/05/2023 Priyanka Devi 0521019WL014184 Priyanka Devi 00089 CBIN0280061 2736 2736 Processed 30/05/2023 1945430350 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-007-01036100/2688
(SATTAR) 		0521019000NRG24240520230266725 24/05/2023 FULTUSI DEVI 0521019WL014184 FULTUSI DEVI 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430348 PHULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3499
(SATTAR) 		0521019000NRG24240520230266726 24/05/2023 babita devi 0521019WL014184 babita devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430335 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3552
(SATTAR) 		0521019000NRG24240520230266727 24/05/2023 GIRA DEVI 0521019WL014184 GIRA DEVI 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430346 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3555
(SATTAR) 		0521019000NRG24240520230266728 24/05/2023 pinki devi 0521019WL014184 pinki devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430332 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4366
(SATTAR) 		0521019000NRG24240520230266729 24/05/2023 ASHA DEVI 0521019WL014184 ASHA DEVI 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430342 MS ASHA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4368
(SATTAR) 		0521019000NRG24240520230266730 24/05/2023 Sanjha Devi 0521019WL014184 Sanjha Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430338 MS SANJHA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4372
(SATTAR) 		0521019000NRG24240520230266735 24/05/2023 Gaytri Devi 0521019WL014184 Gaytri Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430333 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4373
(SATTAR) 		0521019000NRG24240520230266737 24/05/2023 Babita Devi 0521019WL014184 Babita Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430336 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4374
(SATTAR) 		0521019000NRG24240520230266739 24/05/2023 Sugni Devi 0521019WL014184 Sugni Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430334 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4375
(SATTAR) 		0521019000NRG24240520230266741 24/05/2023 Ranjeet Kumar 0521019WL014184 Ranjeet Kumar 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430337 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4376
(SATTAR) 		0521019000NRG24240520230266743 24/05/2023 Sudhir Sharma 0521019WL014184 Sudhir Sharma 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430344 MR SUDHIR SHARMA STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4379
(SATTAR) 		0521019000NRG24240520230266747 24/05/2023 Moti Devi 0521019WL014184 Moti Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430340 MRS MOTI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4379
(SATTAR) 		0521019000NRG24240520230266748 24/05/2023 Sanjeev Sharma 0521019WL014184 Sanjeev Sharma 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430341 MR SAJEEV KUMAR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4382
(SATTAR) 		0521019000NRG24240520230266751 24/05/2023 Chunchun Devi 0521019WL014184 Chunchun Devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430343 MS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4382
(SATTAR) 		0521019000NRG24240520230266752 24/05/2023 Vijay Sharma 0521019WL014184 Vijay Sharma 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430339 MR VIJAL SHARMA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/985
(SATTAR) 		0521019000NRG24240520230266754 24/05/2023 Upendra Sharma 0521019WL014184 Upendra Sharma 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430347 UPENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
19 SATTAR KATTAIYA BH-21-019-007-01036100/989
(SATTAR) 		0521019000NRG24240520230266755 24/05/2023 triful devi 0521019WL014184 triful devi 00415 SBIN0004930 2736 2736 Processed 30/05/2023 1945430345 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
SubTotal 46512 46512
20 SATTAR KATTAIYA BH-21-019-007-01036100/2581
(SATTAR) 		0521019000NRG24240520230266723 24/05/2023 Indu Devi 0521019WL014184 Indu Devi 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430325 INDU DEVI BANK OF BARODA(606985)
21 SATTAR KATTAIYA BH-21-019-007-01036100/2581
(SATTAR) 		0521019000NRG24240520230266722 24/05/2023 vibhuti roy 0521019WL014184 vibhuti roy 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430324 VIBHUTI RAY UTTAR BIHAR GRAMIN BANK(607069)
22 SATTAR KATTAIYA BH-21-019-007-01036100/2688
(SATTAR) 		0521019000NRG24240520230266724 24/05/2023 pankaj kumar roy 0521019WL014184 pankaj kumar roy 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430327 PANKAJ KUMAR S/O-BRAHMADEV RAY BANK OF INDIA(508505)
23 SATTAR KATTAIYA BH-21-019-007-01036100/4371
(SATTAR) 		0521019000NRG24240520230266733 24/05/2023 Ruby Devi 0521019WL014184 Ruby Devi 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430328 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/4372
(SATTAR) 		0521019000NRG24240520230266736 24/05/2023 Chhathu Sharma 0521019WL014184 Chhathu Sharma 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430326 CHHATU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
25 SATTAR KATTAIYA BH-21-019-007-01036100/4376
(SATTAR) 		0521019000NRG24240520230266742 24/05/2023 Kushbu Devi 0521019WL014184 Kushbu Devi 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430331 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/4377
(SATTAR) 		0521019000NRG24240520230266744 24/05/2023 Mamta Devi 0521019WL014184 Mamta Devi 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430329 MAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 SATTAR KATTAIYA BH-21-019-007-01036100/4381
(SATTAR) 		0521019000NRG24240520230266750 24/05/2023 Sushil Sharma 0521019WL014184 Sushil Sharma 00538 CBIN0R10001 2736 2736 Processed 30/05/2023 1945430330 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
28 SATTAR KATTAIYA BH-21-019-007-01036100/4370
(SATTAR) 		0521019000NRG24240520230266731 24/05/2023 Ritu Kumari 0521019WL014184 Ritu Kumari 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945430323 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-007-01036100/4371
(SATTAR) 		0521019000NRG24240520230266734 24/05/2023 Binod Kumar 0521019WL014184 Binod Kumar 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945430322 MR BINOD KUMAR STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-007-01036100/4378
(SATTAR) 		0521019000NRG24240520230266746 24/05/2023 Mangal Sharma 0521019WL014184 Mangal Sharma 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945430321 MANGALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_240523APB_FTO_180529 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_240523APB_FTO_180529 Central Bank Of India CBIN0280061 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_240523APB_FTO_180529 State Bank of India SBIN0004930 PANCHGACHIA 46512
4 SATTAR KATTAIYA BH0521019_240523APB_FTO_180529 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 21888
5 SATTAR KATTAIYA BH0521019_240523APB_FTO_180529 India Post Payments Bank IPOS0000001 Saharsa 8208

Download In Excel