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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_140923APB_FTO_544704
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-21-019-010-01036200/2547
(OKAHI) 		0521019000NRG24120920230630344 14/09/2023 BHUPENDRA YADAV 0521019WL036561 BHUPENDRA YADAV 00048 BKID0004581 1824 1824 Processed 21/09/2023 5798401140 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-010-01036200/801
(OKAHI) 		0521019000NRG24120920230630342 14/09/2023 Arti kumari 0521019WL036559 Arti kumari 00048 BKID0004585 1824 1824 Processed 21/09/2023 5798401142 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
3 SATTAR KATTAIYA BH-21-019-010-01036700/2992
(OKAHI) 		0521019000NRG24120920230630347 14/09/2023 bebi devi 0521019WL036564 bebi devi 00354 PUNB0165520 1824 1824 Processed 21/09/2023 5798401126 BEBI DEVI PUNJAB NATIONAL BANK(508568)
4 SATTAR KATTAIYA BH-21-019-010-01036700/2994
(OKAHI) 		0521019000NRG24120920230630338 14/09/2023 subhash kumar 0521019WL036555 subhash kumar 00354 PUNB0165520 1824 1824 Processed 21/09/2023 5798401124 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
5 SATTAR KATTAIYA BH-21-019-010-01036700/2995
(OKAHI) 		0521019000NRG24120920230630340 14/09/2023 suben kumar 0521019WL036557 suben kumar 00354 PUNB0165520 1824 1824 Processed 21/09/2023 5798401123 MR SUBEN KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-010-01036700/3001
(OKAHI) 		0521019000NRG24120920230630358 14/09/2023 prakash yadav 0521019WL036575 prakash yadav 00354 PUNB0165520 2736 2736 Processed 21/09/2023 5798401127 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-010-01036700/3013
(OKAHI) 		0521019000NRG24120920230630346 14/09/2023 ashok yadav 0521019WL036563 ashok yadav 00354 PUNB0165520 1824 1824 Processed 21/09/2023 5798401128 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-010-01036700/3029
(OKAHI) 		0521019000NRG24120920230630357 14/09/2023 naresh kumar yadav 0521019WL036574 naresh kumar yadav 00354 PUNB0165520 2736 2736 Processed 21/09/2023 5798401125 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
9 SATTAR KATTAIYA BH-21-019-010-01036200/110
(OKAHI) 		0521019000NRG24120920230630336 14/09/2023 SATRUGHAN PASWAN 0521019WL036553 SATRUGHAN PASWAN 00415 SBIN0003602 1824 1824 Processed 21/09/2023 5798401139 MR SATRUGHAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 SATTAR KATTAIYA BH-21-019-010-01036200/3980
(OKAHI) 		0521019000NRG24120920230630337 14/09/2023 ASHA DEVI 0521019WL036554 ASHA DEVI 00415 SBIN0004930 1824 1824 Processed 21/09/2023 5798401144 MR MITHILESH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 SATTAR KATTAIYA BH-21-019-010-01036200/2567
(OKAHI) 		0521019000NRG24120920230630345 14/09/2023 RAMNARESH YADAV 0521019WL036562 RAMNARESH YADAV 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401135 MR RAMNARESH YADAV STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-010-01036200/2959
(OKAHI) 		0521019000NRG24120920230630343 14/09/2023 MADHU KUMARI 0521019WL036560 MADHU KUMARI 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401129 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-010-01036200/3421
(OKAHI) 		0521019000NRG24120920230630356 14/09/2023 suresh yadav 0521019WL036573 suresh yadav 00415 SBIN0008361 2736 2736 Processed 21/09/2023 5798401132 MR SURESH YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-010-01036200/3514
(OKAHI) 		0521019000NRG24120920230630349 14/09/2023 nabin kumar 0521019WL036566 nabin kumar 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401133 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-010-01036200/425
(OKAHI) 		0521019000NRG24120920230630361 14/09/2023 ABHINANDAN YADAV 0521019WL036578 ABHINANDAN YADAV 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401136 MR ABHINANDAN YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-010-01036200/612
(OKAHI) 		0521019000NRG24120920230630352 14/09/2023 RAM LAKHAN SAH 0521019WL036569 RAM LAKHAN SAH 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401122 Mr. RAMLAKHAN SAH CENTRAL BANK OF INDIA(607115)
17 SATTAR KATTAIYA BH-21-019-010-01036200/769
(OKAHI) 		0521019000NRG24120920230630333 14/09/2023 prithwichand sah 0521019WL036550 prithwichand sah 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401137 MR PRITHWICHANDAR SAH STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-010-01036200/807
(OKAHI) 		0521019000NRG24120920230630341 14/09/2023 Ramchandra Paswan 0521019WL036558 Ramchandra Paswan 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401141 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-010-01036200/950
(OKAHI) 		0521019000NRG24120920230630335 14/09/2023 niraj jha 0521019WL036552 niraj jha 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401138 Mr. NIRAJ JHA CENTRAL BANK OF INDIA(607115)
20 SATTAR KATTAIYA BH-21-019-010-01036700/1807
(OKAHI) 		0521019000NRG24120920230630360 14/09/2023 dhirendra mahto 0521019WL036577 dhirendra mahto 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401134 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-010-01036700/4031
(OKAHI) 		0521019000NRG24120920230630332 14/09/2023 MINA DEVI 0521019WL036549 MINA DEVI 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401131 MRS MINA DEV I STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-010-01036700/4035
(OKAHI) 		0521019000NRG24120920230630359 14/09/2023 kanchan devi 0521019WL036576 kanchan devi 00415 SBIN0008361 2736 2736 Processed 21/09/2023 5798401130 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-010-01036800/4206
(OKAHI) 		0521019000NRG24120920230630351 14/09/2023 Lalita Devi 0521019WL036568 Lalita Devi 00415 SBIN0008361 1824 1824 Processed 21/09/2023 5798401143 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
24 SATTAR KATTAIYA BH-21-019-010-01036700/47
(OKAHI) 		0521019000NRG24120920230630339 14/09/2023 SANGITA KUMARI 0521019WL036556 SANGITA KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5798401121 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 47424 47424

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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_140923APB_FTO_544704 Bank of India BKID0004581 ARAN 1824
2 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 Bank of India BKID0004585 CHANDAUR 1824
3 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 Punjab National Bank PUNB0165520 Saharsa 12768
4 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 State Bank of India SBIN0003602 SAHARSA BAZAR 1824
5 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 State Bank of India SBIN0004930 PANCHGACHIA 1824
6 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 State Bank of India SBIN0008361 AGWANPUR 25536
7 SATTAR KATTAIYA BH0521019_140923APB_FTO_544704 India Post Payments Bank IPOS0000001 Saharsa 1824

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