Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_250423APB_FTO_64822
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-21-019-008-01034200/3065
(BIHRA) 		0521019000NRG24200420230022104 25/04/2023 soni kumari 0521019WL001294 soni kumari 00048 BKID0004581 2736 2736 Processed 11/05/2023 1439058445 SONI KUMARI D/O - BINOD YADAV BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-008-01034200/3076
(BIHRA) 		0521019000NRG24200420230022111 25/04/2023 Raj Kumar 0521019WL001294 Raj Kumar 00048 BKID0004581 2736 2736 Processed 11/05/2023 1439058443 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-008-01034200/3236
(BIHRA) 		0521019000NRG24200420230022115 25/04/2023 RUBI KUMARI 0521019WL001294 RUBI KUMARI 00048 BKID0004581 2736 2736 Processed 11/05/2023 1439058444 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-008-01034200/3065
(BIHRA) 		0521019000NRG24200420230022105 25/04/2023 bhaltu kumar 0521019WL001294 bhaltu kumar 00415 SBIN0000172 2736 2736 Processed 11/05/2023 1439058437 BHALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-008-01034200/3067
(BIHRA) 		0521019000NRG24200420230022106 25/04/2023 shivabholi yadav 0521019WL001294 shivabholi yadav 00415 SBIN0000172 2736 2736 Processed 11/05/2023 1439058432 MR SHIVABHOLI YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034200/3078
(BIHRA) 		0521019000NRG24200420230022112 25/04/2023 ramprakash kumar 0521019WL001294 ramprakash kumar 00415 SBIN0000172 2736 2736 Processed 11/05/2023 1439058436 MR RAM PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 SATTAR KATTAIYA BH-21-019-008-01034200/1606
(BIHRA) 		0521019000NRG24200420230022095 25/04/2023 KAGIYA DEVI 0521019WL001294 KAGIYA DEVI 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1439058434 MRS KAGIYA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034200/2985
(BIHRA) 		0521019000NRG24200420230022096 25/04/2023 MALA DEVI 0521019WL001294 MALA DEVI 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1439058448 MRS MALA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034200/3059
(BIHRA) 		0521019000NRG24200420230022101 25/04/2023 asha devi 0521019WL001294 asha devi 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1439058439 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034200/3060
(BIHRA) 		0521019000NRG24200420230022103 25/04/2023 kalyani devi 0521019WL001294 kalyani devi 00415 SBIN0004930 2508 2508 Processed 11/05/2023 1439058441 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034200/3069
(BIHRA) 		0521019000NRG24200420230022107 25/04/2023 munni devi 0521019WL001294 munni devi 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1439058438 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034200/3075
(BIHRA) 		0521019000NRG24200420230022109 25/04/2023 hadisa khatun 0521019WL001294 hadisa khatun 00415 SBIN0004930 2736 2736 Processed 11/05/2023 1439058446 MRS HADISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16188 16188
13 SATTAR KATTAIYA BH-21-019-008-01034100/1922
(BIHRA) 		0521019000NRG24200420230022093 25/04/2023 SIKENDRA YADAV 0521019WL001294 SIKENDRA YADAV 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058431 MR SIKENDER YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/2987
(BIHRA) 		0521019000NRG24200420230022097 25/04/2023 jua devi 0521019WL001294 jua devi 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058440 MRS JUAA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/3057
(BIHRA) 		0521019000NRG24200420230022099 25/04/2023 fygani devi 0521019WL001294 fygani devi 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058447 MRS PUGNI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034200/3059
(BIHRA) 		0521019000NRG24200420230022102 25/04/2023 lalo yadav 0521019WL001294 lalo yadav 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058435 MR LALO YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/3075
(BIHRA) 		0521019000NRG24200420230022110 25/04/2023 md noorjahan 0521019WL001294 md noorjahan 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058433 MR MD NOORJAHAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034200/3228
(BIHRA) 		0521019000NRG24200420230022114 25/04/2023 halima khatun 0521019WL001294 halima khatun 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1439058442 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
19 SATTAR KATTAIYA BH-21-019-008-01034200/3069
(BIHRA) 		0521019000NRG24200420230022108 25/04/2023 SHIV KUMAR 0521019WL001294 SHIV KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439058430 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-008-01034200/3078
(BIHRA) 		0521019000NRG24200420230022113 25/04/2023 Soni Kumari 0521019WL001294 Soni Kumari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439058429 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 54492 54492

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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_250423APB_FTO_64822 Bank of India BKID0004581 ARAN 8208
2 SATTAR KATTAIYA BH0521019_250423APB_FTO_64822 State Bank of India SBIN0000172 SAHARSA 8208
3 SATTAR KATTAIYA BH0521019_250423APB_FTO_64822 State Bank of India SBIN0004930 PANCHGACHIA 16188
4 SATTAR KATTAIYA BH0521019_250423APB_FTO_64822 State Bank of India SBIN0008361 AGWANPUR 16416
5 SATTAR KATTAIYA BH0521019_250423APB_FTO_64822 India Post Payments Bank IPOS0000001 Saharsa 5472

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