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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:08 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_1926
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-21-019-002-01035800/1168
(RAKIYA) 		0521019000NRG23300320230658845 01/04/2023 ghurni devi 0521019WL079029 ghurni devi 00048 BKID0004581 2520 2520 Processed 04/05/2023 1202812252 MRS GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 SATTAR KATTAIYA BH-21-019-002-01035500/2097
(RAKIYA) 		0521019000NRG23300320230658835 01/04/2023 komal kumari 0521019WL079029 komal kumari 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812240 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-002-01035500/2097
(RAKIYA) 		0521019000NRG23300320230658834 01/04/2023 pavan kumar singh 0521019WL079029 pavan kumar singh 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812241 PAWAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-002-01035600/1010
(RAKIYA) 		0521019000NRG23300320230658836 01/04/2023 DEVO SAH 0521019WL079029 DEVO SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812248 MR DEVO SAH STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035600/1010
(RAKIYA) 		0521019000NRG23300320230658837 01/04/2023 sanju devi 0521019WL079029 sanju devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812233 MRS SANJU DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035600/1024
(RAKIYA) 		0521019000NRG23300320230658838 01/04/2023 RULO DEVI 0521019WL079029 RULO DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812245 RUKO DEVI W/O HARILAL YADAV BANK OF INDIA(508505)
7 SATTAR KATTAIYA BH-21-019-002-01035600/1029
(RAKIYA) 		0521019000NRG23300320230658839 01/04/2023 surender sah 0521019WL079029 surender sah 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812226 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-002-01035600/1030
(RAKIYA) 		0521019000NRG23300320230658840 01/04/2023 DILIP SAH 0521019WL079029 DILIP SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812243 MR DILIP SAH STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035600/1030
(RAKIYA) 		0521019000NRG23300320230658841 01/04/2023 RADHA DEVI 0521019WL079029 RADHA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812244 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/1130
(RAKIYA) 		0521019000NRG23300320230658843 01/04/2023 UTTAM KUMAR SINGH 0521019WL079029 UTTAM KUMAR SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812246 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035800/1140
(RAKIYA) 		0521019000NRG23300320230658844 01/04/2023 NIBHA SINGH 0521019WL079029 NIBHA SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812234 MRS NIBHA SINGH STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/1583
(RAKIYA) 		0521019000NRG23300320230658846 01/04/2023 Sushil Kr 0521019WL079029 Sushil Kr 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812229 MR SUSHIL KR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/1617
(RAKIYA) 		0521019000NRG23300320230658848 01/04/2023 RITA DEVI 0521019WL079029 RITA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812250 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035800/1617
(RAKIYA) 		0521019000NRG23300320230658847 01/04/2023 Vikrant Ranjan 0521019WL079029 Vikrant Ranjan 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812239 VIKRANT RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035800/2785
(RAKIYA) 		0521019000NRG23300320230658850 01/04/2023 Ashishkr Singh 0521019WL079029 Ashishkr Singh 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812227 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035800/391
(RAKIYA) 		0521019000NRG23300320230658851 01/04/2023 PARMESHWARI RAM 0521019WL079029 PARMESHWARI RAM 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812225 MR PARMESHWARI RAM STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035800/392
(RAKIYA) 		0521019000NRG23300320230658852 01/04/2023 savitri devi 0521019WL079029 savitri devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812224 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035800/395
(RAKIYA) 		0521019000NRG23300320230658853 01/04/2023 RINKU DEVI 0521019WL079029 RINKU DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812236 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035800/401
(RAKIYA) 		0521019000NRG23300320230658855 01/04/2023 mira devi 0521019WL079029 mira devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812249 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/401
(RAKIYA) 		0521019000NRG23300320230658854 01/04/2023 RATAN MAHTO 0521019WL079029 RATAN MAHTO 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812232 MR RATAN MAHTO STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035800/403
(RAKIYA) 		0521019000NRG23300320230658856 01/04/2023 NAGO MAHTO 0521019WL079029 NAGO MAHTO 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812230 MR NAGESHWAR MAHTON STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035800/403
(RAKIYA) 		0521019000NRG23300320230658857 01/04/2023 NAGO MAHTO 0521019WL079029 NAGO MAHTO 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812231 MRS DANO DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035800/575
(RAKIYA) 		0521019000NRG23300320230658858 01/04/2023 Durga devi 0521019WL079029 Durga devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812251 MRS DURGA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/580
(RAKIYA) 		0521019000NRG23300320230658859 01/04/2023 nitu devi 0521019WL079029 nitu devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812247 NITU DEVI W/O-AVDHESH KUMAR SINGH BANK OF INDIA(508505)
25 SATTAR KATTAIYA BH-21-019-002-01035800/924
(RAKIYA) 		0521019000NRG23300320230658862 01/04/2023 MADAN MOHAN SINGH 0521019WL079029 MADAN MOHAN SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812235 MR MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-002-01035800/948
(RAKIYA) 		0521019000NRG23300320230658863 01/04/2023 MAHANAND MAHTO 0521019WL079029 MAHANAND MAHTO 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812228 MR MAHANAND MAHATO STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-002-01035800/948
(RAKIYA) 		0521019000NRG23300320230658864 01/04/2023 sudama devi 0521019WL079029 sudama devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202812238 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 65520 65520
28 SATTAR KATTAIYA BH-21-019-002-01035800/2123
(RAKIYA) 		0521019000NRG23300320230658849 01/04/2023 ARUN KUMAR SINGH 0521019WL079029 ARUN KUMAR SINGH 00415 SBIN0011810 2520 2520 Processed 04/05/2023 1202812237 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
29 SATTAR KATTAIYA BH-21-019-002-01035800/1006
(RAKIYA) 		0521019000NRG23300320230658842 01/04/2023 BABLU KUMAR 0521019WL079029 BABLU KUMAR 00415 SBIN0014334 2520 2520 Processed 04/05/2023 1202812242 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
30 SATTAR KATTAIYA BH-21-019-002-01035800/922
(RAKIYA) 		0521019000NRG23300320230658861 01/04/2023 RITA DEVI 0521019WL079029 RITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202812223 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 75600 75600

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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_010423APB_FTO_1926 Bank of India BKID0004581 ARAN 2520
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_1926 State Bank of India SBIN0004930 PANCHGACHIA 65520
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_1926 State Bank of India SBIN0011810 SAHARSA CITY 2520
4 SATTAR KATTAIYA BH0521019_010423APB_FTO_1926 State Bank of India SBIN0014334 PARSARMA 2520
5 SATTAR KATTAIYA BH0521019_010423APB_FTO_1926 India Post Payments Bank IPOS0000001 Supaul 2520

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