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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623APB_FTO_330277
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-21-019-007-01036100/1075
(SATTAR) 		0521019000NRG24240620230487758 28/06/2023 tiro mistri 0521019WL024645 tiro mistri 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039191 TIRO MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/1075
(SATTAR) 		0521019000NRG24240620230487759 28/06/2023 UMESHVARI DEVI 0521019WL024645 UMESHVARI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039192 UMESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/1219
(SATTAR) 		0521019000NRG24240620230487764 28/06/2023 UMESH SADA 0521019WL024645 UMESH SADA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039184 UMESH SADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/1895
(SATTAR) 		0521019000NRG24240620230487767 28/06/2023 FUL KUMARI DEVI 0521019WL024645 FUL KUMARI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039187 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2732
(SATTAR) 		0521019000NRG24240620230487769 28/06/2023 biso yadav 0521019WL024645 biso yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039183 MR BISHO YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/2754
(SATTAR) 		0521019000NRG24240620230487771 28/06/2023 Kari Sada 0521019WL024645 Kari Sada 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039190 Kari Sada FINO PAYMENTS BANK LTD(608001)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4603
(SATTAR) 		0521019000NRG24240620230487775 28/06/2023 Mintu Kumar 0521019WL024645 Mintu Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039193 MR MINTU KUMAR STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4603
(SATTAR) 		0521019000NRG24240620230487774 28/06/2023 Surti Devi 0521019WL024645 Surti Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039182 MRS SURATI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4606
(SATTAR) 		0521019000NRG24240620230487776 28/06/2023 Sageeya Devi 0521019WL024645 Sageeya Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039185 MRS SAGEEYA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4606
(SATTAR) 		0521019000NRG24240620230487777 28/06/2023 Suman Sada 0521019WL024645 Suman Sada 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039186 MR SUMAN SADA STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/67
(SATTAR) 		0521019000NRG24240620230487779 28/06/2023 NAVELI DEVI 0521019WL024645 NAVELI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039189 MRS NAVELI DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/67
(SATTAR) 		0521019000NRG24240620230487778 28/06/2023 VIKRAM RAJAK 0521019WL024645 VIKRAM RAJAK 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4963039188 VIKRAM RAJAK UNION BANK OF INDIA(508500)
SubTotal 32832 32832
13 SATTAR KATTAIYA BH-21-019-007-01036100/2832
(SATTAR) 		0521019000NRG24240620230487773 28/06/2023 NITU DEVI 0521019WL024645 NITU DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963039181 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 SATTAR KATTAIYA BH-21-019-007-01036100/1084
(SATTAR) 		0521019000NRG24240620230487761 28/06/2023 gita devi 0521019WL024645 gita devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4963039178 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/1084
(SATTAR) 		0521019000NRG24240620230487760 28/06/2023 KHIKHAR YADAV 0521019WL024645 KHIKHAR YADAV 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4963039177 MR KHIKHAR YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/1102
(SATTAR) 		0521019000NRG24240620230487762 28/06/2023 gonar yadav 0521019WL024645 gonar yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963039176 MR GONAR YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/1219
(SATTAR) 		0521019000NRG24240620230487763 28/06/2023 RAMCHANDRA SADA 0521019WL024645 RAMCHANDRA SADA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963039175 RAM CHANDRA SADA UTTAR BIHAR GRAMIN BANK(607069)
18 SATTAR KATTAIYA BH-21-019-007-01036100/1271
(SATTAR) 		0521019000NRG24240620230487765 28/06/2023 MUKESH KUMAR YADAV 0521019WL024645 MUKESH KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963039180 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
19 SATTAR KATTAIYA BH-21-019-007-01036100/1421
(SATTAR) 		0521019000NRG24240620230487766 28/06/2023 umda devi 0521019WL024645 umda devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963039179 MRS BUDUR DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/255
(SATTAR) 		0521019000NRG24240620230487768 28/06/2023 ramchandra yadav 0521019WL024645 ramchandra yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963039174 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 51984 51984

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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_280623APB_FTO_330277 State Bank of India SBIN0004930 PANCHGACHIA 32832
2 SATTAR KATTAIYA BH0521019_280623APB_FTO_330277 State Bank of India SBIN0008361 AGWANPUR 2736
3 SATTAR KATTAIYA BH0521019_280623APB_FTO_330277 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 16416

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