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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:00:32 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260623APB_FTO_320816
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-21-019-007-01036100/4578
(SATTAR) 		0521019000NRG24260620230506886 26/06/2023 Ranjan Devi 0521019WL025495 Ranjan Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964979902 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-007-01036100/4575
(SATTAR) 		0521019000NRG24260620230506883 26/06/2023 Sarlu Kumar 0521019WL025495 Sarlu Kumar 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964979903 Mr. Sarlu Kumar CENTRAL BANK OF INDIA(607115)
3 SATTAR KATTAIYA BH-21-019-007-01036100/4577
(SATTAR) 		0521019000NRG24260620230506884 26/06/2023 Rina Devi 0521019WL025495 Rina Devi 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964979905 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-007-01036100/1196
(SATTAR) 		0521019000NRG24260620230506866 26/06/2023 PARO DEVI 0521019WL025495 PARO DEVI 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4964979904 MRS PARO DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3354
(SATTAR) 		0521019000NRG24260620230506879 26/06/2023 Mukho Sharma 0521019WL025495 Mukho Sharma 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4964979899 MR MUKHO SHARMA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 SATTAR KATTAIYA BH-21-019-007-01036100/2321
(SATTAR) 		0521019000NRG24260620230506870 26/06/2023 Gano Devi 0521019WL025495 Gano Devi 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4964979891 GANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4857
(SATTAR) 		0521019000NRG24260620230506890 26/06/2023 CHANDRAKISHOR YADAV 0521019WL025495 CHANDRAKISHOR YADAV 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4964979892 CHANDRAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 SATTAR KATTAIYA BH-21-019-007-01036100/3347
(SATTAR) 		0521019000NRG24260620230506878 26/06/2023 Kiran Devi 0521019WL025495 Kiran Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979894 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3347
(SATTAR) 		0521019000NRG24260620230506877 26/06/2023 mukesh sharma 0521019WL025495 mukesh sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979898 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/3554
(SATTAR) 		0521019000NRG24260620230506880 26/06/2023 MANITA DEVI 0521019WL025495 MANITA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979893 MANATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SATTAR KATTAIYA BH-21-019-007-01036100/4577
(SATTAR) 		0521019000NRG24260620230506885 26/06/2023 Mohan Mahto 0521019WL025495 Mohan Mahto 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979896 MR MOHAN MAHATO STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/4579
(SATTAR) 		0521019000NRG24260620230506889 26/06/2023 Amod Kumar 0521019WL025495 Amod Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979900 AMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4579
(SATTAR) 		0521019000NRG24260620230506888 26/06/2023 Puja Devi 0521019WL025495 Puja Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979895 MRS PUJA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4918
(SATTAR) 		0521019000NRG24260620230506892 26/06/2023 amlesh ram 0521019WL025495 amlesh ram 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979897 MR AMLESH RAM STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/817
(SATTAR) 		0521019000NRG24260620230506894 26/06/2023 RAMCHANDA SHARMA 0521019WL025495 RAMCHANDA SHARMA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964979901 RAMCHANDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21888 21888
16 SATTAR KATTAIYA BH-21-019-007-01036100/3308
(SATTAR) 		0521019000NRG24260620230506875 26/06/2023 LILA DEVI 0521019WL025495 LILA DEVI 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4964979906 MR VIRENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 SATTAR KATTAIYA BH-21-019-007-01036100/1196
(SATTAR) 		0521019000NRG24260620230506865 26/06/2023 rajesh sharma 0521019WL025495 rajesh sharma 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979889 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/1834
(SATTAR) 		0521019000NRG24260620230506867 26/06/2023 Shiv kumar yadav 0521019WL025495 Shiv kumar yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979882 SHIV KUMAR YADAV UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 SATTAR KATTAIYA BH-21-019-007-01036100/1839
(SATTAR) 		0521019000NRG24260620230506868 26/06/2023 VISHESHWER YADAV 0521019WL025495 VISHESHWER YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979883 VISHESHWER YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/2372
(SATTAR) 		0521019000NRG24260620230506872 26/06/2023 chandan kumar 0521019WL025495 chandan kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979886 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/2372
(SATTAR) 		0521019000NRG24260620230506871 26/06/2023 SUBHASH YADAV 0521019WL025495 SUBHASH YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979887 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/2380
(SATTAR) 		0521019000NRG24260620230506873 26/06/2023 SIKENDRA YADAV 0521019WL025495 SIKENDRA YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979885 SIKANDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/3307
(SATTAR) 		0521019000NRG24260620230506874 26/06/2023 KANCHAN DEVI 0521019WL025495 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979888 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 SATTAR KATTAIYA BH-21-019-007-01036100/3658
(SATTAR) 		0521019000NRG24260620230506881 26/06/2023 MD DILJAN 0521019WL025495 MD DILJAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979884 MD DILJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-007-01036100/4857
(SATTAR) 		0521019000NRG24260620230506891 26/06/2023 RADHA DEVI 0521019WL025495 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979881 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/4918
(SATTAR) 		0521019000NRG24260620230506893 26/06/2023 kundan devi 0521019WL025495 kundan devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964979890 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
27 SATTAR KATTAIYA BH-21-019-007-01036100/4578
(SATTAR) 		0521019000NRG24260620230506887 26/06/2023 Sanotosh Kumar 0521019WL025495 Sanotosh Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964979880 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 73872 73872

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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_260623APB_FTO_320816 Bank of India BKID0004581 ARAN 2736
2 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 Central Bank Of India CBIN0280061 SAHARSA 5472
3 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 5472
4 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 State Bank of India SBIN0000172 SAHARSA 5472
5 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 State Bank of India SBIN0004930 PANCHGACHIA 21888
6 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 Union Bank of India UBIN0569895 SAHARSA 2736
7 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 27360
8 SATTAR KATTAIYA BH0521019_260623APB_FTO_320816 India Post Payments Bank IPOS0000001 Saharsa 2736

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