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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623APB_FTO_248135
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-21-019-007-01036100/2499
(SATTAR) 		0521019000NRG24060620230353482 09/06/2023 asha devi 0521019WL018393 asha devi 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490529 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2610
(SATTAR) 		0521019000NRG24060620230353493 09/06/2023 pawan kumar 0521019WL018393 pawan kumar 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490528 PAWAN KUMAR BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2614
(SATTAR) 		0521019000NRG24060620230353495 09/06/2023 subudhlal yadav 0521019WL018393 subudhlal yadav 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490526 MR SUBUDHLAL YADAV STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2616
(SATTAR) 		0521019000NRG24060620230353497 09/06/2023 suman yadav 0521019WL018393 suman yadav 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490527 SUMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3202
(SATTAR) 		0521019000NRG24060620230353499 09/06/2023 SANJAY RAM 0521019WL018393 SANJAY RAM 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490531 MR SANJAY RAM STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/651
(SATTAR) 		0521019000NRG24060620230353505 09/06/2023 LILA DEVI 0521019WL018393 LILA DEVI 00048 BKID0004581 2736 2736 Processed 14/06/2023 2545490530 LILA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
7 SATTAR KATTAIYA BH-21-019-007-01036100/1673
(SATTAR) 		0521019000NRG24060620230353478 09/06/2023 Suman KUmar 0521019WL018393 Suman KUmar 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490520 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-007-01036100/1750
(SATTAR) 		0521019000NRG24060620230353479 09/06/2023 Laliya Devi 0521019WL018393 Laliya Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490513 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/2553
(SATTAR) 		0521019000NRG24060620230353485 09/06/2023 Usha Devi 0521019WL018393 Usha Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490515 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/2554
(SATTAR) 		0521019000NRG24060620230353486 09/06/2023 Pabutari DEvi 0521019WL018393 Pabutari DEvi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490523 MRS PABUTARI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/2559
(SATTAR) 		0521019000NRG24060620230353489 09/06/2023 Birendra Ram 0521019WL018393 Birendra Ram 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490514 BIRENDRA ROY UTTAR BIHAR GRAMIN BANK(607069)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2559
(SATTAR) 		0521019000NRG24060620230353490 09/06/2023 Usha Devi 0521019WL018393 Usha Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490517 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SATTAR KATTAIYA BH-21-019-007-01036100/2597
(SATTAR) 		0521019000NRG24060620230353492 09/06/2023 CHUNNI DEVI 0521019WL018393 CHUNNI DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490518 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/2610
(SATTAR) 		0521019000NRG24060620230353494 09/06/2023 Suna Devi 0521019WL018393 Suna Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490516 MRS SUNA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/2614
(SATTAR) 		0521019000NRG24060620230353496 09/06/2023 Usha Devi 0521019WL018393 Usha Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490522 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/405
(SATTAR) 		0521019000NRG24060620230353501 09/06/2023 Mamta Devi 0521019WL018393 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490521 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4937
(SATTAR) 		0521019000NRG24060620230353502 09/06/2023 Pintu kumar 0521019WL018393 Pintu kumar 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490525 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4937
(SATTAR) 		0521019000NRG24060620230353503 09/06/2023 SAMAN KUMARI 0521019WL018393 SAMAN KUMARI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490519 MRS SAMAN KUMARI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/4941
(SATTAR) 		0521019000NRG24060620230353504 09/06/2023 SUKUMARI DEVI 0521019WL018393 SUKUMARI DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2545490524 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
20 SATTAR KATTAIYA BH-21-019-007-01036100/2558
(SATTAR) 		0521019000NRG24060620230353488 09/06/2023 Anju Devi 0521019WL018393 Anju Devi 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2545490512 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-007-01036100/2558
(SATTAR) 		0521019000NRG24060620230353487 09/06/2023 Rajesh Ram 0521019WL018393 Rajesh Ram 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2545490511 MR RAJESH RAM STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-007-01036100/2597
(SATTAR) 		0521019000NRG24060620230353491 09/06/2023 MITHILESH YADAV 0521019WL018393 MITHILESH YADAV 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2545490509 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-007-01036100/405
(SATTAR) 		0521019000NRG24060620230353500 09/06/2023 Akhlesh Kumar 0521019WL018393 Akhlesh Kumar 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2545490510 MR AKHALESKH YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 SATTAR KATTAIYA BH-21-019-007-01036100/2552
(SATTAR) 		0521019000NRG24060620230353484 09/06/2023 Pushpa kumari 0521019WL018393 Pushpa kumari 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2545490505 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-007-01036100/2552
(SATTAR) 		0521019000NRG24060620230353483 09/06/2023 Savan Kumar 0521019WL018393 Savan Kumar 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2545490507 SABAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/2622
(SATTAR) 		0521019000NRG24060620230353498 09/06/2023 Pinki Devi 0521019WL018393 Pinki Devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2545490506 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/718
(SATTAR) 		0521019000NRG24060620230353506 09/06/2023 Ranjan Devi 0521019WL018393 Ranjan Devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2545490508 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
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_090623APB_FTO_248135 Bank of India BKID0004581 ARAN 16416
2 SATTAR KATTAIYA BH0521019_090623APB_FTO_248135 State Bank of India SBIN0004930 PANCHGACHIA 35568
3 SATTAR KATTAIYA BH0521019_090623APB_FTO_248135 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10944
4 SATTAR KATTAIYA BH0521019_090623APB_FTO_248135 India Post Payments Bank IPOS0000001 Saharsa 10944

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