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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_290623APB_FTO_333965
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-21-019-008-01034200/2144
(BIHRA) 		0521019000NRG24270620230515517 29/06/2023 FATMA KHATUN 0521019WL025877 FATMA KHATUN 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4963227245 FATAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034200/2142
(BIHRA) 		0521019000NRG24270620230515515 29/06/2023 ABDULLAH 0521019WL025877 ABDULLAH 00078 CNRB0003149 2736 2736 Processed 30/08/2023 4963227232 ABDULLAH CANARA BANK(508532)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034200/2142
(BIHRA) 		0521019000NRG24270620230515516 29/06/2023 JUBEDA KHATUN 0521019WL025877 JUBEDA KHATUN 00354 PUNB0110400 2736 2736 Processed 30/08/2023 4963227249 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-008-01034100/447
(BIHRA) 		0521019000NRG24270620230515508 29/06/2023 JAGIYA DEVI 0521019WL025877 JAGIYA DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227241 MRS JAGIYA KHATUN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/848
(BIHRA) 		0521019000NRG24270620230515510 29/06/2023 MARIYAM KHATOON 0521019WL025877 MARIYAM KHATOON 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227248 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/851
(BIHRA) 		0521019000NRG24270620230515511 29/06/2023 md alam 0521019WL025877 md alam 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227235 MOHAMMAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-008-01034100/851
(BIHRA) 		0521019000NRG24270620230515512 29/06/2023 RAHANA KHATUN 0521019WL025877 RAHANA KHATUN 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227247 MRS RAHANA KHATON STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034200/1017
(BIHRA) 		0521019000NRG24270620230515513 29/06/2023 nasima khatun 0521019WL025877 nasima khatun 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227239 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034200/1951
(BIHRA) 		0521019000NRG24270620230515514 29/06/2023 NAJO KHATON 0521019WL025877 NAJO KHATON 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227246 MRS NAJO KHATON STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034200/2224
(BIHRA) 		0521019000NRG24270620230515518 29/06/2023 BIBI KHATUN 0521019WL025877 BIBI KHATUN 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227234 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034200/2232
(BIHRA) 		0521019000NRG24270620230515519 29/06/2023 LAJINA KHATUN 0521019WL025877 LAJINA KHATUN 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227233 MRS LAJINA KHATUN STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034200/2918
(BIHRA) 		0521019000NRG24270620230515520 29/06/2023 musiya khatun 0521019WL025877 musiya khatun 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227242 MRS MUSIYA KHATUN STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034200/2930
(BIHRA) 		0521019000NRG24270620230515521 29/06/2023 md nurullah 0521019WL025877 md nurullah 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227240 MR MD NURULLAH STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/2940
(BIHRA) 		0521019000NRG24270620230515522 29/06/2023 md hanif 0521019WL025877 md hanif 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227244 MR MD HANIF STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/878
(BIHRA) 		0521019000NRG24270620230515523 29/06/2023 rabbo khatoon 0521019WL025877 rabbo khatoon 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227237 RABBO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-008-01034200/894
(BIHRA) 		0521019000NRG24270620230515524 29/06/2023 Anisa Khatun 0521019WL025877 Anisa Khatun 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227238 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/992
(BIHRA) 		0521019000NRG24270620230515525 29/06/2023 md jabbar 0521019WL025877 md jabbar 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227236 MR MD JABBAR STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034200/992
(BIHRA) 		0521019000NRG24270620230515526 29/06/2023 SAKIRAN KHATUN 0521019WL025877 SAKIRAN KHATUN 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4963227243 MRS SAWIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
19 SATTAR KATTAIYA BH-21-019-008-01034100/848
(BIHRA) 		0521019000NRG24270620230515509 29/06/2023 MD HAKIM 0521019WL025877 MD HAKIM 00462 UCBA0002293 2736 2736 Processed 30/08/2023 4963227231 MD HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 SATTAR KATTAIYA BH-21-019-008-01034100/1299
(BIHRA) 		0521019000NRG24270620230515507 29/06/2023 Bibihadisa Khatun 0521019WL025877 Bibihadisa Khatun 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963227230 MRS BIBIHADISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 54720 54720

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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_290623APB_FTO_333965 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_290623APB_FTO_333965 Canara Bank CNRB0003149 SUPAUL 2736
3 SATTAR KATTAIYA BH0521019_290623APB_FTO_333965 Punjab National Bank PUNB0110400 SAHARSA 2736
4 SATTAR KATTAIYA BH0521019_290623APB_FTO_333965 State Bank of India SBIN0008361 AGWANPUR 41040
5 SATTAR KATTAIYA BH0521019_290623APB_FTO_333965 UCO Bank UCBA0002293 SUPAUL 2736
6 SATTAR KATTAIYA BH0521019_290623APB_FTO_333965 India Post Payments Bank IPOS0000001 Saharsa 2736

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