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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_382129
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-21-019-002-01035700/1540
(RAKIYA) 		0521019000NRG24080720230602023 08/07/2023 HUKUMLAL YADAV 0521019WL029911 HUKUMLAL YADAV 00048 BKID0004581 1824 1824 Processed 02/09/2023 5080058960 HUKUMLAL YADAV S/O RAMPHAL YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-002-01035700/2078
(RAKIYA) 		0521019000NRG24080720230602030 08/07/2023 BINOD MUKHIYA 0521019WL029911 BINOD MUKHIYA 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058947 BINOD MUKHIYA PUNJAB NATIONAL BANK(508568)
3 SATTAR KATTAIYA BH-21-019-002-01035700/2558
(RAKIYA) 		0521019000NRG24080720230602032 08/07/2023 SUBHASH YADAV 0521019WL029911 SUBHASH YADAV 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058945 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/3016
(RAKIYA) 		0521019000NRG24080720230602040 08/07/2023 Mithun Kumar 0521019WL029911 Mithun Kumar 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058948 MITHUN MUKHIYA PUNJAB NATIONAL BANK(508568)
5 SATTAR KATTAIYA BH-21-019-002-01035700/3016
(RAKIYA) 		0521019000NRG24080720230602039 08/07/2023 Sarita Devi 0521019WL029911 Sarita Devi 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058950 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035800/2397
(RAKIYA) 		0521019000NRG24080720230602054 08/07/2023 RINA KUMARI 0521019WL029911 RINA KUMARI 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058946 RINA KUMARI PUNJAB NATIONAL BANK(508568)
7 SATTAR KATTAIYA BH-21-019-002-01035800/2453
(RAKIYA) 		0521019000NRG24080720230602060 08/07/2023 VIKRAM MUKHIYA 0521019WL029911 VIKRAM MUKHIYA 00354 PUNB0174200 1824 1824 Processed 02/09/2023 5080058949 VIKRAM MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
8 SATTAR KATTAIYA BH-21-019-002-01035700/1216
(RAKIYA) 		0521019000NRG24080720230602016 08/07/2023 buchani devi 0521019WL029911 buchani devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058951 BUCHCI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1750
(RAKIYA) 		0521019000NRG24080720230602025 08/07/2023 Tuntun Yadav 0521019WL029911 Tuntun Yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058955 MR TUNTUN YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/201
(RAKIYA) 		0521019000NRG24080720230602026 08/07/2023 KARI MUKHIYA 0521019WL029911 KARI MUKHIYA 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058952 KARI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2074
(RAKIYA) 		0521019000NRG24080720230602027 08/07/2023 Lalita Devi 0521019WL029911 Lalita Devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058957 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2078
(RAKIYA) 		0521019000NRG24080720230602029 08/07/2023 Kendula Devi 0521019WL029911 Kendula Devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058953 MRS KENDULA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2754
(RAKIYA) 		0521019000NRG24080720230602033 08/07/2023 Sunil Yadav 0521019WL029911 Sunil Yadav 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058954 MR SUNIL YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2774
(RAKIYA) 		0521019000NRG24080720230602034 08/07/2023 Niro Devi 0521019WL029911 Niro Devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058958 MRS NIRO DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035800/335
(RAKIYA) 		0521019000NRG24080720230602066 08/07/2023 runa devi 0521019WL029911 runa devi 00415 SBIN0004930 1824 1824 Processed 02/09/2023 5080058956 RUNA DEVI W/O RAJKUMAR MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
16 SATTAR KATTAIYA BH-21-019-002-01035800/2453
(RAKIYA) 		0521019000NRG24080720230602061 08/07/2023 Laliya Devi 0521019WL029911 Laliya Devi 00415 SBIN0014334 1824 1824 Processed 02/09/2023 5080058959 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 SATTAR KATTAIYA BH-21-019-002-01035700/1230
(RAKIYA) 		0521019000NRG24080720230602017 08/07/2023 Dilip Kumar 0521019WL029911 Dilip Kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058938 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/1278
(RAKIYA) 		0521019000NRG24080720230602020 08/07/2023 Sharvan kumar 0521019WL029911 Sharvan kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058934 SARVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-002-01035700/1293
(RAKIYA) 		0521019000NRG24080720230602022 08/07/2023 Ramsundri Devi 0521019WL029911 Ramsundri Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058940 RAMSUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-002-01035700/3011
(RAKIYA) 		0521019000NRG24080720230602035 08/07/2023 Sangita Kumari 0521019WL029911 Sangita Kumari 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058941 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035700/3011
(RAKIYA) 		0521019000NRG24080720230602036 08/07/2023 shiv kumar 0521019WL029911 shiv kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058932 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/3013
(RAKIYA) 		0521019000NRG24080720230602037 08/07/2023 KRISHNA KUMAR 0521019WL029911 KRISHNA KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058942 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035700/3014
(RAKIYA) 		0521019000NRG24080720230602038 08/07/2023 Guriya devi 0521019WL029911 Guriya devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058944 MS GURIYA KUMARI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035700/3018
(RAKIYA) 		0521019000NRG24080720230602047 08/07/2023 Arti Kumari 0521019WL029911 Arti Kumari 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058933 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035700/3018
(RAKIYA) 		0521019000NRG24080720230602044 08/07/2023 Govind Kumar 0521019WL029911 Govind Kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058937 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035700/3020
(RAKIYA) 		0521019000NRG24080720230602052 08/07/2023 Nirmal Devi 0521019WL029911 Nirmal Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058939 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-002-01035700/3020
(RAKIYA) 		0521019000NRG24080720230602050 08/07/2023 SANJIT KUMAR 0521019WL029911 SANJIT KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058935 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-002-01035800/2398
(RAKIYA) 		0521019000NRG24080720230602059 08/07/2023 mithilesh mukhiya 0521019WL029911 mithilesh mukhiya 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058931 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-002-01035800/299
(RAKIYA) 		0521019000NRG24080720230602064 08/07/2023 Kanhaiya Kumar 0521019WL029911 Kanhaiya Kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058943 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-002-01035800/335
(RAKIYA) 		0521019000NRG24080720230602065 08/07/2023 Raj Kumar Mukhiya 0521019WL029911 Raj Kumar Mukhiya 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080058936 RAJ KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 54720 54720

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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_382129 Bank of India BKID0004581 ARAN 1824
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_382129 Punjab National Bank PUNB0174200 LAUKAHA 10944
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_382129 State Bank of India SBIN0004930 PANCHGACHIA 14592
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_382129 State Bank of India SBIN0014334 PARSARMA 1824
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_382129 India Post Payments Bank IPOS0000001 Saharsa 1824
6 SATTAR KATTAIYA BH0521019_080723APB_FTO_382129 India Post Payments Bank IPOS0000001 Supaul 23712

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