Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:48 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382437
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-21-019-002-01035700/2804
(RAKIYA) 		0521019000NRG24080720230603581 08/07/2023 DURBAL KUMAR 0521019WL029954 DURBAL KUMAR 00048 BKID0005834 1596 1596 Processed 02/09/2023 5076915430 DURBAL KUMAR S/O DINANATH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 SATTAR KATTAIYA BH-21-019-002-01035700/1229
(RAKIYA) 		0521019000NRG24080720230603566 08/07/2023 MINA DEVI 0521019WL029954 MINA DEVI 00354 PUNB0174200 1596 1596 Processed 02/09/2023 5076915412 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/2803
(RAKIYA) 		0521019000NRG24080720230603580 08/07/2023 Sakaldev Kumar 0521019WL029954 Sakaldev Kumar 00354 PUNB0174200 1596 1596 Processed 02/09/2023 5076915411 SAKALDEV KUMAR S/O CHOTELAL MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 SATTAR KATTAIYA BH-21-019-002-01035700/2727
(RAKIYA) 		0521019000NRG24080720230603579 08/07/2023 Asha Devi 0521019WL029954 Asha Devi 00354 PUNB0174400 1596 1596 Processed 02/09/2023 5076915413 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
5 SATTAR KATTAIYA BH-21-019-002-01035700/1082
(RAKIYA) 		0521019000NRG24080720230603560 08/07/2023 TURANTI ROY 0521019WL029954 TURANTI ROY 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915417 MR TURANTI ROY STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1086
(RAKIYA) 		0521019000NRG24080720230603561 08/07/2023 RADHIYA DEVI 0521019WL029954 RADHIYA DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915420 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1099
(RAKIYA) 		0521019000NRG24080720230603562 08/07/2023 kamal paswan 0521019WL029954 kamal paswan 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915422 KAMAL PASWAN S/O RADHUNI PASWAN PUNJAB NATIONAL BANK(508568)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1102
(RAKIYA) 		0521019000NRG24080720230603563 08/07/2023 JANARDHAN ROY 0521019WL029954 JANARDHAN ROY 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915415 MR JANARDHAN ROY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1226
(RAKIYA) 		0521019000NRG24080720230603565 08/07/2023 KANTI DEVI 0521019WL029954 KANTI DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915414 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/162
(RAKIYA) 		0521019000NRG24080720230603568 08/07/2023 khoka paswan 0521019WL029954 khoka paswan 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915419 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/1668
(RAKIYA) 		0521019000NRG24080720230603569 08/07/2023 Manoj Kumar Roshan 0521019WL029954 Manoj Kumar Roshan 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915423 MR MANOJKR ROSHAN STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/1787
(RAKIYA) 		0521019000NRG24080720230603570 08/07/2023 BIBHA DEVI 0521019WL029954 BIBHA DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915429 VIBHA DEVI INDUSIND BANK(607189)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2090
(RAKIYA) 		0521019000NRG24080720230603571 08/07/2023 chunni devi 0521019WL029954 chunni devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915418 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2165
(RAKIYA) 		0521019000NRG24080720230603572 08/07/2023 PUNAM DEVI 0521019WL029954 PUNAM DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915416 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2237
(RAKIYA) 		0521019000NRG24080720230603573 08/07/2023 SANTU DEVI 0521019WL029954 SANTU DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915425 MRS SANTU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2706
(RAKIYA) 		0521019000NRG24080720230603576 08/07/2023 Gunja Devi 0521019WL029954 Gunja Devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915427 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2718
(RAKIYA) 		0521019000NRG24080720230603577 08/07/2023 Punam Devi 0521019WL029954 Punam Devi 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915424 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2806
(RAKIYA) 		0521019000NRG24080720230603582 08/07/2023 MUNCHUN DEVI 0521019WL029954 MUNCHUN DEVI 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915428 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2872
(RAKIYA) 		0521019000NRG24080720230603585 08/07/2023 Suresh Yadav 0521019WL029954 Suresh Yadav 00415 SBIN0004930 1596 1596 Processed 02/09/2023 5076915421 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
20 SATTAR KATTAIYA BH-21-019-002-01035700/2726
(RAKIYA) 		0521019000NRG24080720230603578 08/07/2023 Parvati Devi 0521019WL029954 Parvati Devi 00415 SBIN0008361 1596 1596 Processed 02/09/2023 5076915426 MRS PARVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 SATTAR KATTAIYA BH-21-019-002-01035700/1222
(RAKIYA) 		0521019000NRG24080720230603564 08/07/2023 NARENDRA ROY 0521019WL029954 NARENDRA ROY 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5076915407 NARENDAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/1306
(RAKIYA) 		0521019000NRG24080720230603567 08/07/2023 SANJAY KUMAR 0521019WL029954 SANJAY KUMAR 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5076915408 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035700/2808
(RAKIYA) 		0521019000NRG24080720230603584 08/07/2023 Amar Kumar Bharti 0521019WL029954 Amar Kumar Bharti 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5076915409 AMAR KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/719
(RAKIYA) 		0521019000NRG24080720230603587 08/07/2023 Usha Devi 0521019WL029954 Usha Devi 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5076915410 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 38304 38304

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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_080723APB_FTO_382437 Bank of India BKID0005834 GAMHARIYA 1596
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382437 Punjab National Bank PUNB0174200 LAUKAHA 3192
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382437 Punjab National Bank PUNB0174400 BASBITTI 1596
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382437 State Bank of India SBIN0004930 PANCHGACHIA 23940
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_382437 State Bank of India SBIN0008361 AGWANPUR 1596
6 SATTAR KATTAIYA BH0521019_080723APB_FTO_382437 India Post Payments Bank IPOS0000001 Supaul 6384

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