Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723APB_FTO_378345
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-21-019-002-01035700/3029
(RAKIYA) 		0521019000NRG24060720230589162 07/07/2023 AMARJIT KUMAR 0521019WL029416 AMARJIT KUMAR 00089 CBIN0282445 2736 2736 Processed 02/09/2023 5079740486 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
2 SATTAR KATTAIYA BH-21-019-002-01035700/3029
(RAKIYA) 		0521019000NRG24060720230589161 07/07/2023 PUNITA DEVI 0521019WL029416 PUNITA DEVI 00089 CBIN0282445 2736 2736 Processed 02/09/2023 5079740494 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-002-01035700/3032
(RAKIYA) 		0521019000NRG24060720230589167 07/07/2023 PUSHPA DEVI 0521019WL029416 PUSHPA DEVI 00354 PUNB0174200 2736 2736 Processed 02/09/2023 5079740474 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
4 SATTAR KATTAIYA BH-21-019-002-01035700/3032
(RAKIYA) 		0521019000NRG24060720230589169 07/07/2023 SUNIL KUMAR 0521019WL029416 SUNIL KUMAR 00354 PUNB0174200 2736 2736 Processed 02/09/2023 5079740473 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SATTAR KATTAIYA BH-21-019-002-01035700/3028
(RAKIYA) 		0521019000NRG24060720230589159 07/07/2023 RADHA DEVI 0521019WL029416 RADHA DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740481 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035700/3028
(RAKIYA) 		0521019000NRG24060720230589160 07/07/2023 SUDHIR KUMAR PASWAN 0521019WL029416 SUDHIR KUMAR PASWAN 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740493 SUDHIR KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/3030
(RAKIYA) 		0521019000NRG24060720230589163 07/07/2023 MINA DEVI 0521019WL029416 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740488 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/3030
(RAKIYA) 		0521019000NRG24060720230589164 07/07/2023 SARVESH YADAV 0521019WL029416 SARVESH YADAV 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740479 SARVESH YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-002-01035700/3031
(RAKIYA) 		0521019000NRG24060720230589166 07/07/2023 DHANIK CHANDRA PASWAN 0521019WL029416 DHANIK CHANDRA PASWAN 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740491 MR DHANIK CHANDRA PASWAN STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/3031
(RAKIYA) 		0521019000NRG24060720230589165 07/07/2023 RUBI DEVI 0521019WL029416 RUBI DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740489 MS RUBI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/3033
(RAKIYA) 		0521019000NRG24060720230589170 07/07/2023 kamlesh paswan 0521019WL029416 kamlesh paswan 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740492 KAMLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/3034
(RAKIYA) 		0521019000NRG24060720230589171 07/07/2023 ranita devi 0521019WL029416 ranita devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740485 MRS RANITA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/3035
(RAKIYA) 		0521019000NRG24060720230589172 07/07/2023 sambha devi 0521019WL029416 sambha devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740484 MRS SAMBHA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/31
(RAKIYA) 		0521019000NRG24060720230589173 07/07/2023 MANA DEVI 0521019WL029416 MANA DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740490 MRS MANA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/4
(RAKIYA) 		0521019000NRG24060720230589174 07/07/2023 CHUNCHUN YADAV 0521019WL029416 CHUNCHUN YADAV 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740480 MR CHUCHUN YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/736
(RAKIYA) 		0521019000NRG24060720230589178 07/07/2023 MANO DEVI 0521019WL029416 MANO DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740477 MRS MANO DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/744
(RAKIYA) 		0521019000NRG24060720230589179 07/07/2023 mushafir yadav 0521019WL029416 mushafir yadav 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740482 MUSAFIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/802
(RAKIYA) 		0521019000NRG24060720230589181 07/07/2023 domi yadav 0521019WL029416 domi yadav 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740487 MR DOMI YADAV STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/803
(RAKIYA) 		0521019000NRG24060720230589184 07/07/2023 sanju devi 0521019WL029416 sanju devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740478 MRS SANJU DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/835
(RAKIYA) 		0521019000NRG24060720230589185 07/07/2023 rajender paswan 0521019WL029416 rajender paswan 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740476 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035800/709
(RAKIYA) 		0521019000NRG24060720230589186 07/07/2023 BHUMANSHARI YADAV 0521019WL029416 BHUMANSHARI YADAV 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740475 MR BHUVNESHWARI YADAV STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035800/709
(RAKIYA) 		0521019000NRG24060720230589187 07/07/2023 LALO DEVI 0521019WL029416 LALO DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079740483 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
23 SATTAR KATTAIYA BH-21-019-002-01035700/3032
(RAKIYA) 		0521019000NRG24060720230589168 07/07/2023 ROSHAN KUMAR 0521019WL029416 ROSHAN KUMAR 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5079740495 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 62928 62928

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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_070723APB_FTO_378345 Central Bank Of India CBIN0282445 PATHARA 5472
2 SATTAR KATTAIYA BH0521019_070723APB_FTO_378345 Punjab National Bank PUNB0174200 LAUKAHA 5472
3 SATTAR KATTAIYA BH0521019_070723APB_FTO_378345 State Bank of India SBIN0004930 PANCHGACHIA 49248
4 SATTAR KATTAIYA BH0521019_070723APB_FTO_378345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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