Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:24 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_110523APB_FTO_133243
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-21-019-007-01036100/3012
(SATTAR) 		0521019000NRG24100520230166858 11/05/2023 SUDHA DEVI 0521019WL009016 SUDHA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637616284 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-007-01036100/3544
(SATTAR) 		0521019000NRG24100520230166865 11/05/2023 mira devi 0521019WL009016 mira devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637616286 MRS MIRA DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-007-01036100/3560
(SATTAR) 		0521019000NRG24100520230166866 11/05/2023 anita devi 0521019WL009016 anita devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637616287 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
4 SATTAR KATTAIYA BH-21-019-007-01036100/1838
(SATTAR) 		0521019000NRG24100520230166854 11/05/2023 ATTARAMAINA DEVI 0521019WL009016 ATTARAMAINA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616280 ATTARAMAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2241
(SATTAR) 		0521019000NRG24100520230166855 11/05/2023 NARAYAN YADAV 0521019WL009016 NARAYAN YADAV 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616281 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-007-01036100/2504
(SATTAR) 		0521019000NRG24100520230166857 11/05/2023 KIRAN DEVI 0521019WL009016 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616282 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-007-01036100/3062
(SATTAR) 		0521019000NRG24100520230166862 11/05/2023 AMARENDRA KUMAR 0521019WL009016 AMARENDRA KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616279 AMARENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
8 SATTAR KATTAIYA BH-21-019-007-01036100/3063
(SATTAR) 		0521019000NRG24100520230166864 11/05/2023 RANJESH KUMAR 0521019WL009016 RANJESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616283 RANJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4911
(SATTAR) 		0521019000NRG24100520230166868 11/05/2023 hemlata devi 0521019WL009016 hemlata devi 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616285 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4913
(SATTAR) 		0521019000NRG24100520230166869 11/05/2023 birendra yadav 0521019WL009016 birendra yadav 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616278 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-007-01036100/5259
(SATTAR) 		0521019000NRG24100520230166875 11/05/2023 Sushant kumar 0521019WL009016 Sushant kumar 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637616288 SUSHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
12 SATTAR KATTAIYA BH-21-019-007-01036100/2241
(SATTAR) 		0521019000NRG24100520230166856 11/05/2023 chandika devi 0521019WL009016 chandika devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616276 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-007-01036100/3055
(SATTAR) 		0521019000NRG24100520230166860 11/05/2023 Bhagywanti Kumari 0521019WL009016 Bhagywanti Kumari 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616275 BHAGYWNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/3055
(SATTAR) 		0521019000NRG24100520230166859 11/05/2023 Pandav Kumar Saurabh 0521019WL009016 Pandav Kumar Saurabh 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616273 PANDAV KUMAR SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-007-01036100/3060
(SATTAR) 		0521019000NRG24100520230166861 11/05/2023 Gayatri Devi 0521019WL009016 Gayatri Devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616272 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SATTAR KATTAIYA BH-21-019-007-01036100/3062
(SATTAR) 		0521019000NRG24100520230166863 11/05/2023 BEBI DEVI 0521019WL009016 BEBI DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616271 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/3806
(SATTAR) 		0521019000NRG24100520230166867 11/05/2023 Vimal Kumar 0521019WL009016 Vimal Kumar 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616269 VIMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4914
(SATTAR) 		0521019000NRG24100520230166871 11/05/2023 Suman Devi 0521019WL009016 Suman Devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616277 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-007-01036100/5233
(SATTAR) 		0521019000NRG24100520230166873 11/05/2023 pramila devi 0521019WL009016 pramila devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616270 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5239
(SATTAR) 		0521019000NRG24100520230166874 11/05/2023 prem kumar 0521019WL009016 prem kumar 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637616274 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
Total 50160 50160

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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_110523APB_FTO_133243 State Bank of India SBIN0004930 PANCHGACHIA 7524
2 SATTAR KATTAIYA BH0521019_110523APB_FTO_133243 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 20064
3 SATTAR KATTAIYA BH0521019_110523APB_FTO_133243 India Post Payments Bank IPOS0000001 Saharsa 22572

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