Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:29 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_120523APB_FTO_137114
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-21-019-002-01035700/2824
(RAKIYA) 		0521019000NRG24120520230192503 12/05/2023 RENU DEVI 0521019WL010336 RENU DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075917 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-002-01035700/2831
(RAKIYA) 		0521019000NRG24120520230192508 12/05/2023 Renu Devi 0521019WL010336 Renu Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075916 NO NAME STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/762
(RAKIYA) 		0521019000NRG24120520230192509 12/05/2023 Guneshwaryadav 0521019WL010336 Guneshwaryadav 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075911 MRS GUNESHWAR YADVA STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035800/1885
(RAKIYA) 		0521019000NRG24120520230192511 12/05/2023 Kusheswer pd Yadav 0521019WL010336 Kusheswer pd Yadav 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075914 MR KUSHESWER PDYADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035800/1885
(RAKIYA) 		0521019000NRG24120520230192510 12/05/2023 SURYMAIN DEVI 0521019WL010336 SURYMAIN DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075915 MISS SURYMAIN DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035800/2460
(RAKIYA) 		0521019000NRG24120520230192512 12/05/2023 SANGITA DEVI 0521019WL010336 SANGITA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075913 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035800/256
(RAKIYA) 		0521019000NRG24120520230192513 12/05/2023 KIRAN DEVI 0521019WL010336 KIRAN DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075919 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035800/513
(RAKIYA) 		0521019000NRG24120520230192515 12/05/2023 GULAB DEVI 0521019WL010336 GULAB DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075920 MRS GULAB DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035800/518
(RAKIYA) 		0521019000NRG24120520230192516 12/05/2023 MUKESH YADAV 0521019WL010336 MUKESH YADAV 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075923 MR MUKESH YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035800/608
(RAKIYA) 		0521019000NRG24120520230192518 12/05/2023 VIJENDRA PD YADEV 0521019WL010336 VIJENDRA PD YADEV 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075910 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035800/868
(RAKIYA) 		0521019000NRG24120520230192519 12/05/2023 SALITA DEVI 0521019WL010336 SALITA DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075912 MRS LILA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035800/871
(RAKIYA) 		0521019000NRG24120520230192521 12/05/2023 RANI DEVI 0521019WL010336 RANI DEVI 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075918 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035800/871
(RAKIYA) 		0521019000NRG24120520230192520 12/05/2023 SHAMBHU YADAV 0521019WL010336 SHAMBHU YADAV 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1639075921 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 35568 35568
14 SATTAR KATTAIYA BH-21-019-002-01035700/2827
(RAKIYA) 		0521019000NRG24120520230192506 12/05/2023 Bipin Kumar Yadav 0521019WL010336 Bipin Kumar Yadav 00415 SBIN0011810 2736 2736 Processed 17/05/2023 1639075922 MR BIPIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 SATTAR KATTAIYA BH-21-019-002-01035800/518
(RAKIYA) 		0521019000NRG24120520230192517 12/05/2023 RINKU KUMARI 0521019WL010336 RINKU KUMARI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639075909 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 SATTAR KATTAIYA BH-21-019-002-01035700/114
(RAKIYA) 		0521019000NRG24120520230192502 12/05/2023 Guddu Kumar 0521019WL010336 Guddu Kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1639075906 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2825
(RAKIYA) 		0521019000NRG24120520230192505 12/05/2023 Archna Devi 0521019WL010336 Archna Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1639075907 ARCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2825
(RAKIYA) 		0521019000NRG24120520230192504 12/05/2023 Gajendra Yadav 0521019WL010336 Gajendra Yadav 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1639075908 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2828
(RAKIYA) 		0521019000NRG24120520230192507 12/05/2023 Nishikant Roy 0521019WL010336 Nishikant Roy 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1639075905 NISHIKANT ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 51984 51984

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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_120523APB_FTO_137114 State Bank of India SBIN0004930 PANCHGACHIA 35568
2 SATTAR KATTAIYA BH0521019_120523APB_FTO_137114 State Bank of India SBIN0011810 SAHARSA CITY 2736
3 SATTAR KATTAIYA BH0521019_120523APB_FTO_137114 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
4 SATTAR KATTAIYA BH0521019_120523APB_FTO_137114 India Post Payments Bank IPOS0000001 Supaul 10944

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