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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:25 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_170723APB_FTO_423893
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-21-019-007-01036100/1777
(SATTAR) 		0521019000NRG24100720230609936 17/07/2023 dukha yadav 0521019WL030265 dukha yadav 00048 BKID0004581 2736 2736 Processed 20/09/2023 5745050651 DUKHA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2511
(SATTAR) 		0521019000NRG24100720230609944 17/07/2023 LAXMI DEVI 0521019WL030265 LAXMI DEVI 00048 BKID0004581 2736 2736 Processed 19/09/2023 5745050650 LAXMI DEVI W/O BHARAT KUMAR BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2545
(SATTAR) 		0521019000NRG24100720230609945 17/07/2023 BIJENDRA YADAV 0521019WL030265 BIJENDRA YADAV 00048 BKID0004581 2736 2736 Processed 19/09/2023 5745050653 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3437
(SATTAR) 		0521019000NRG24100720230609947 17/07/2023 vishnudev yadav 0521019WL030265 vishnudev yadav 00048 BKID0004581 2736 2736 Processed 19/09/2023 5745050652 MR BISHNUDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 SATTAR KATTAIYA BH-21-019-007-01036100/3505
(SATTAR) 		0521019000NRG24100720230609948 17/07/2023 ammelesh kumar 0521019WL030265 ammelesh kumar 00089 CBIN0282835 2736 2736 Processed 19/09/2023 5745050641 AMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 SATTAR KATTAIYA BH-21-019-007-01036100/1763
(SATTAR) 		0521019000NRG24100720230609935 17/07/2023 MANOJ YADAV 0521019WL030265 MANOJ YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050643 MR MANOJ YADAV STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-007-01036100/1788
(SATTAR) 		0521019000NRG24100720230609938 17/07/2023 SHIVIYA DEVI 0521019WL030265 SHIVIYA DEVI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050638 MRS SHIVIYA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/2503
(SATTAR) 		0521019000NRG24100720230609943 17/07/2023 ANSHU KUMARI 0521019WL030265 ANSHU KUMARI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050645 MISS ANSHU KUMARI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/2503
(SATTAR) 		0521019000NRG24100720230609942 17/07/2023 ARATI KUMARI 0521019WL030265 ARATI KUMARI 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050646 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/2503
(SATTAR) 		0521019000NRG24100720230609941 17/07/2023 BHOLA YADAV 0521019WL030265 BHOLA YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050637 MR BHOLA YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/3662
(SATTAR) 		0521019000NRG24100720230609950 17/07/2023 OMPRAKASH KUMAR 0521019WL030265 OMPRAKASH KUMAR 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050649 OM PRAKASH KUMAR S/O - DOMI BHAGAT BANK OF INDIA(508505)
12 SATTAR KATTAIYA BH-21-019-007-01036100/3766
(SATTAR) 		0521019000NRG24100720230609952 17/07/2023 suryanarayan yadav 0521019WL030265 suryanarayan yadav 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050639 MR SURYANARAYAN YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4236
(SATTAR) 		0521019000NRG24100720230609953 17/07/2023 Dolat Devi 0521019WL030265 Dolat Devi 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5745050642 MRS DOLTA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/765
(SATTAR) 		0521019000NRG24100720230609962 17/07/2023 RAMCHANDRA YADAV 0521019WL030265 RAMCHANDRA YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050640 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTAR KATTAIYA BH-21-019-007-01036100/766
(SATTAR) 		0521019000NRG24100720230609963 17/07/2023 JAYNANDAN YADAV 0521019WL030265 JAYNANDAN YADAV 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5745050644 JAYNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
16 SATTAR KATTAIYA BH-21-019-007-01036100/4948
(SATTAR) 		0521019000NRG24100720230609956 17/07/2023 gunjan devi 0521019WL030265 gunjan devi 00415 SBIN0008361 2736 2736 Processed 19/09/2023 5745050648 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/5038
(SATTAR) 		0521019000NRG24100720230609958 17/07/2023 SONI DEVI 0521019WL030265 SONI DEVI 00415 SBIN0008361 2736 2736 Processed 19/09/2023 5745050647 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 SATTAR KATTAIYA BH-21-019-007-01036100/63
(SATTAR) 		0521019000NRG24100720230609961 17/07/2023 gulesha khatun 0521019WL030265 gulesha khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5745050636 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 SATTAR KATTAIYA BH-21-019-007-01036100/3517
(SATTAR) 		0521019000NRG24100720230609949 17/07/2023 Aasha kumari 0521019WL030265 Aasha kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050632 AASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTAR KATTAIYA BH-21-019-007-01036100/4554
(SATTAR) 		0521019000NRG24100720230609954 17/07/2023 Shikendra Yadav 0521019WL030265 Shikendra Yadav 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050634 SIKINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-007-01036100/4943
(SATTAR) 		0521019000NRG24100720230609955 17/07/2023 Manisha Devi 0521019WL030265 Manisha Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050635 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/5375
(SATTAR) 		0521019000NRG24100720230609959 17/07/2023 Ranjan Kumar 0521019WL030265 Ranjan Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050633 RANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 59280 59280

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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_170723APB_FTO_423893 Bank of India BKID0004581 ARAN 10944
2 SATTAR KATTAIYA BH0521019_170723APB_FTO_423893 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
3 SATTAR KATTAIYA BH0521019_170723APB_FTO_423893 State Bank of India SBIN0004930 PANCHGACHIA 26448
4 SATTAR KATTAIYA BH0521019_170723APB_FTO_423893 State Bank of India SBIN0008361 AGWANPUR 5472
5 SATTAR KATTAIYA BH0521019_170723APB_FTO_423893 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
6 SATTAR KATTAIYA BH0521019_170723APB_FTO_423893 India Post Payments Bank IPOS0000001 Saharsa 10944

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