Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:48:05 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_385051
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-21-019-002-01035700/2925
(RAKIYA) 		0521019000NRG24080720230607620 08/07/2023 AJAY PASWAN 0521019WL030107 AJAY PASWAN 00048 BKID0004586 2280 2280 Processed 02/09/2023 5080067774 AJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 SATTAR KATTAIYA BH-21-019-002-01035700/2933
(RAKIYA) 		0521019000NRG24080720230607627 08/07/2023 SALITA DEVI 0521019WL030107 SALITA DEVI 00354 PUNB0174200 2280 2280 Processed 02/09/2023 5080067781 SALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 SATTAR KATTAIYA BH-21-019-002-01035700/112
(RAKIYA) 		0521019000NRG24080720230607616 08/07/2023 Bimdesweri ray 0521019WL030107 Bimdesweri ray 00415 SBIN0000172 2280 2280 Processed 02/09/2023 5080067782 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-002-01035700/163
(RAKIYA) 		0521019000NRG24080720230607617 08/07/2023 sachita devi 0521019WL030107 sachita devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067786 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035700/2927
(RAKIYA) 		0521019000NRG24080720230607622 08/07/2023 GITA DEVI 0521019WL030107 GITA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067788 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-002-01035700/2929
(RAKIYA) 		0521019000NRG24080720230607624 08/07/2023 CHANDRAMALA DEVI 0521019WL030107 CHANDRAMALA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067789 MRS CHANDRAMALA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2931
(RAKIYA) 		0521019000NRG24080720230607625 08/07/2023 CHANCHALA DEVI 0521019WL030107 CHANCHALA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067783 CHANCHAL DEVI W/O - HARIHAR PASWAN BANK OF INDIA(508505)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2932
(RAKIYA) 		0521019000NRG24080720230607626 08/07/2023 PUJA DEVI 0521019WL030107 PUJA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067787 MRS PUJA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035800/1947
(RAKIYA) 		0521019000NRG24080720230607631 08/07/2023 kiran devi 0521019WL030107 kiran devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067790 KIRAN DEVI INDUSIND BANK(607189)
10 SATTAR KATTAIYA BH-21-019-002-01035800/1947
(RAKIYA) 		0521019000NRG24080720230607630 08/07/2023 ramdev yadav 0521019WL030107 ramdev yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067785 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035800/391
(RAKIYA) 		0521019000NRG24080720230607632 08/07/2023 PARMESHWARI RAM 0521019WL030107 PARMESHWARI RAM 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067775 MR PARMESHWARI RAM STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/392
(RAKIYA) 		0521019000NRG24080720230607635 08/07/2023 savitri devi 0521019WL030107 savitri devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5080067784 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
13 SATTAR KATTAIYA BH-21-019-002-01035700/2062
(RAKIYA) 		0521019000NRG24080720230607618 08/07/2023 SANJAY KUMAR 0521019WL030107 SANJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080067777 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2063
(RAKIYA) 		0521019000NRG24080720230607619 08/07/2023 RANJAY KUMAR 0521019WL030107 RANJAY KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080067778 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2928
(RAKIYA) 		0521019000NRG24080720230607623 08/07/2023 BHIBA DEVI 0521019WL030107 BHIBA DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080067780 BHIBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-002-01035700/731
(RAKIYA) 		0521019000NRG24080720230607628 08/07/2023 CHANDRAKISHOR SAH 0521019WL030107 CHANDRAKISHOR SAH 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080067779 MR CHANDRA KISHOR SAH STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/731
(RAKIYA) 		0521019000NRG24080720230607629 08/07/2023 MEENA DEVI 0521019WL030107 MEENA DEVI 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080067776 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 38760 38760

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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_080723APB_FTO_385051 Bank of India BKID0004586 SONBARSARAJ 2280
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_385051 Punjab National Bank PUNB0174200 LAUKAHA 2280
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_385051 State Bank of India SBIN0000172 SAHARSA 2280
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_385051 State Bank of India SBIN0004930 PANCHGACHIA 20520
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_385051 India Post Payments Bank IPOS0000001 Supaul 11400

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