Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:59 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040523APB_FTO_107754
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-21-019-012-01033700/2561
(BARA) 		0521019000NRG24010520230101661 04/05/2023 puja devi 0521019WL005270 puja devi 00165 IBKL0001534 1824 1824 Processed 12/05/2023 1481425757 PUJA DEVI IDBI BANK(607095)
2 SATTAR KATTAIYA BH-21-019-012-01033700/3906
(BARA) 		0521019000NRG24010520230101675 04/05/2023 Diraj kumar jha 0521019WL005284 Diraj kumar jha 00165 IBKL0001534 1824 1824 Processed 12/05/2023 1481425758 Mr. DHIRAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 SATTAR KATTAIYA BH-21-019-012-01033700/3678
(BARA) 		0521019000NRG24010520230101670 04/05/2023 baidyanath jha 0521019WL005279 baidyanath jha 00415 SBIN0003602 1824 1824 Processed 12/05/2023 1481425756 MS BAIDYANATH JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SATTAR KATTAIYA BH-21-019-012-01033700/1452
(BARA) 		0521019000NRG24010520230101710 04/05/2023 Md Nuren 0521019WL005289 Md Nuren 00415 SBIN0008361 1824 1824 Processed 12/05/2023 1481425761 MR MD NUREN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/1803
(BARA) 		0521019000NRG24010520230101677 04/05/2023 umesh prasad yadav 0521019WL005286 umesh prasad yadav 00415 SBIN0008361 1824 1824 Processed 12/05/2023 1481425760 MR UMESH PRASADYADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-012-01033700/3891
(BARA) 		0521019000NRG24010520230101672 04/05/2023 KAVITA DEVI 0521019WL005281 KAVITA DEVI 00415 SBIN0008361 1824 1824 Processed 12/05/2023 1481425762 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SATTAR KATTAIYA BH-21-019-012-01033700/1777
(BARA) 		0521019000NRG24010520230101667 04/05/2023 BEJNATH SAH 0521019WL005276 BEJNATH SAH 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425764 MR BAIDHNATH SAH STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/1778
(BARA) 		0521019000NRG24010520230101668 04/05/2023 SHANKAR SAH 0521019WL005277 SHANKAR SAH 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425765 MR SHANKAR SAH STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1902
(BARA) 		0521019000NRG24010520230101676 04/05/2023 Bamashankar Kamat 0521019WL005285 Bamashankar Kamat 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425772 MR BAMASHANKAR KAMAT STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/2058
(BARA) 		0521019000NRG24010520230101664 04/05/2023 Dilip kumar jha 0521019WL005273 Dilip kumar jha 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425759 Mr. DILIP KUMAR JHA CENTRAL BANK OF INDIA(607115)
11 SATTAR KATTAIYA BH-21-019-012-01033700/2220
(BARA) 		0521019000NRG24010520230101715 04/05/2023 NIRMALA DEVI 0521019WL005294 NIRMALA DEVI 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425769 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-012-01033700/2239
(BARA) 		0521019000NRG24010520230101669 04/05/2023 vinita devi 0521019WL005278 vinita devi 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425763 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-012-01033700/2405
(BARA) 		0521019000NRG24010520230101678 04/05/2023 RINKU DEVI 0521019WL005287 RINKU DEVI 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425770 MRS RINKU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/2588
(BARA) 		0521019000NRG24010520230101662 04/05/2023 chandan kumar 0521019WL005271 chandan kumar 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425766 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/3762
(BARA) 		0521019000NRG24010520230101714 04/05/2023 BASUKINANDAN 0521019WL005293 BASUKINANDAN 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425767 MR BASUKINANDAN STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/3826
(BARA) 		0521019000NRG24010520230101674 04/05/2023 juli kumari 0521019WL005283 juli kumari 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425771 JULI KUMARI CANARA BANK(508532)
17 SATTAR KATTAIYA BH-21-019-012-01033700/3890
(BARA) 		0521019000NRG24010520230101673 04/05/2023 CHANDRABHUSHAN JHA 0521019WL005282 CHANDRABHUSHAN JHA 00415 SBIN0018037 1824 1824 Processed 12/05/2023 1481425768 MR CHANDRA BHUSHAN JHA STATE BANK OF INDIA(508548)
SubTotal 20064 20064
18 SATTAR KATTAIYA BH-21-019-012-01033700/2184
(BARA) 		0521019000NRG24010520230101679 04/05/2023 ramvilash yadav 0521019WL005288 ramvilash yadav 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481425755 RAM VILAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-012-01033700/2504
(BARA) 		0521019000NRG24010520230101666 04/05/2023 MANORMA DEVI 0521019WL005275 MANORMA DEVI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481425754 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/2576
(BARA) 		0521019000NRG24010520230101713 04/05/2023 Dinesh Singh 0521019WL005292 Dinesh Singh 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481425752 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-012-01033700/3889
(BARA) 		0521019000NRG24010520230101671 04/05/2023 MANOJ KUMAR JHA 0521019WL005280 MANOJ KUMAR JHA 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481425753 MANOJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 38304 38304

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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_040523APB_FTO_107754 IDBI Bank IBKL0001534 Kahra, Saharsa 3648
2 SATTAR KATTAIYA BH0521019_040523APB_FTO_107754 State Bank of India SBIN0003602 SAHARSA BAZAR 1824
3 SATTAR KATTAIYA BH0521019_040523APB_FTO_107754 State Bank of India SBIN0008361 AGWANPUR 5472
4 SATTAR KATTAIYA BH0521019_040523APB_FTO_107754 State Bank of India SBIN0018037 Bara 20064
5 SATTAR KATTAIYA BH0521019_040523APB_FTO_107754 India Post Payments Bank IPOS0000001 Saharsa 7296

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