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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:51 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345782
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-21-019-007-01036100/3196
(SATTAR) 		0521019000NRG24280620230524623 01/07/2023 BABLU KUMAR RAM 0521019WL026321 BABLU KUMAR RAM 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961000714 BABLU KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
2 SATTAR KATTAIYA BH-21-019-007-01036100/5403
(SATTAR) 		0521019000NRG24280620230524641 01/07/2023 jagadish sah 0521019WL026321 jagadish sah 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961000715 JAGADISH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-007-01036100/1443
(SATTAR) 		0521019000NRG24280620230524622 01/07/2023 Gagiya Devi 0521019WL026321 Gagiya Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000708 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3196
(SATTAR) 		0521019000NRG24280620230524624 01/07/2023 Usha Devi 0521019WL026321 Usha Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000711 MRS USHA KUMARI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/4396
(SATTAR) 		0521019000NRG24280620230524625 01/07/2023 Rakesh Kumar 0521019WL026321 Rakesh Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000713 RAKESH KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
6 SATTAR KATTAIYA BH-21-019-007-01036100/4398
(SATTAR) 		0521019000NRG24280620230524628 01/07/2023 Priti Kumari 0521019WL026321 Priti Kumari 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000706 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/4399
(SATTAR) 		0521019000NRG24280620230524630 01/07/2023 Mira Devi 0521019WL026321 Mira Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000707 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4399
(SATTAR) 		0521019000NRG24280620230524631 01/07/2023 Subhash Kumar 0521019WL026321 Subhash Kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000709 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4402
(SATTAR) 		0521019000NRG24280620230524635 01/07/2023 Abhinandan Sharma 0521019WL026321 Abhinandan Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000704 ABHINANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-007-01036100/5387
(SATTAR) 		0521019000NRG24280620230524637 01/07/2023 sushila devi 0521019WL026321 sushila devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000705 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/5402
(SATTAR) 		0521019000NRG24280620230524640 01/07/2023 suresh kumar 0521019WL026321 suresh kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961000712 SureshKumar BANK OF BARODA(606985)
SubTotal 24624 24624
12 SATTAR KATTAIYA BH-21-019-007-01036100/5402
(SATTAR) 		0521019000NRG24280620230524639 01/07/2023 sudha kumari 0521019WL026321 sudha kumari 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4961000710 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 SATTAR KATTAIYA BH-21-019-007-01036100/754
(SATTAR) 		0521019000NRG24280620230524643 01/07/2023 ajay ram 0521019WL026321 ajay ram 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961000703 AJAY RAM BANK OF INDIA(508505)
SubTotal 2736 2736
14 SATTAR KATTAIYA BH-21-019-007-01036100/4397
(SATTAR) 		0521019000NRG24280620230524627 01/07/2023 Bablu Kumar 0521019WL026321 Bablu Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961000700 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4400
(SATTAR) 		0521019000NRG24280620230524632 01/07/2023 Sukmar Devi 0521019WL026321 Sukmar Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961000701 SUKMAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4404
(SATTAR) 		0521019000NRG24280620230524636 01/07/2023 Karan Kumar 0521019WL026321 Karan Kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961000702 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 43776 43776

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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_010723APB_FTO_345782 Bank of India BKID0004581 ARAN 5472
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345782 State Bank of India SBIN0004930 PANCHGACHIA 24624
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345782 State Bank of India SBIN0014333 MAHISHI 2736
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345782 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345782 India Post Payments Bank IPOS0000001 Saharsa 8208

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