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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:31 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_060723APB_FTO_372363
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-21-019-002-01035700/2838
(RAKIYA) 		0521019000NRG24060720230588985 06/07/2023 Vikash Kumar Roy 0521019WL029413 Vikash Kumar Roy 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4964930866 VIKASH KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/1096
(RAKIYA) 		0521019000NRG24060720230588972 06/07/2023 anil kumar roy 0521019WL029413 anil kumar roy 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930881 MR ANIL ROY STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-002-01035700/1195
(RAKIYA) 		0521019000NRG24060720230588973 06/07/2023 Kailesh ray 0521019WL029413 Kailesh ray 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930868 MR KAILASHKUMAR RAY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-002-01035700/1274
(RAKIYA) 		0521019000NRG24060720230588975 06/07/2023 RAJENDRA MUKHIYA 0521019WL029413 RAJENDRA MUKHIYA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930870 RAJENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-002-01035700/129
(RAKIYA) 		0521019000NRG24060720230588976 06/07/2023 kabita devi 0521019WL029413 kabita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930876 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1507
(RAKIYA) 		0521019000NRG24060720230588977 06/07/2023 kamlnath thakur 0521019WL029413 kamlnath thakur 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930869 KAMAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-002-01035700/2068
(RAKIYA) 		0521019000NRG24060720230588978 06/07/2023 INDU DEVI 0521019WL029413 INDU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930867 MRS INDU DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/2236
(RAKIYA) 		0521019000NRG24060720230588979 06/07/2023 RAJ KUMAR RAY 0521019WL029413 RAJ KUMAR RAY 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930873 RAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-002-01035700/2244
(RAKIYA) 		0521019000NRG24060720230588980 06/07/2023 KANCHAN DEVI 0521019WL029413 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930878 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/2406
(RAKIYA) 		0521019000NRG24060720230588982 06/07/2023 RANJU DEVI 0521019WL029413 RANJU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930877 MRS RANJU DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2838
(RAKIYA) 		0521019000NRG24060720230588984 06/07/2023 Mulchand Devi 0521019WL029413 Mulchand Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930884 MULCHAND DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2840
(RAKIYA) 		0521019000NRG24060720230588987 06/07/2023 Indu Kumar Roy 0521019WL029413 Indu Kumar Roy 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930880 MR INDUKUMAR ROY STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2840
(RAKIYA) 		0521019000NRG24060720230588986 06/07/2023 Rika devi 0521019WL029413 Rika devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930882 MRS RIKA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2841
(RAKIYA) 		0521019000NRG24060720230588988 06/07/2023 Sudha Devi 0521019WL029413 Sudha Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930879 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2842
(RAKIYA) 		0521019000NRG24060720230588989 06/07/2023 Renu Devi 0521019WL029413 Renu Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930874 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2842
(RAKIYA) 		0521019000NRG24060720230588990 06/07/2023 Vinodkumar Ray 0521019WL029413 Vinodkumar Ray 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930872 MR VINODKUMAR RAY STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2860
(RAKIYA) 		0521019000NRG24060720230588994 06/07/2023 Unita Devi 0521019WL029413 Unita Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930883 UNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-002-01035700/756
(RAKIYA) 		0521019000NRG24060720230588995 06/07/2023 manju devi 0521019WL029413 manju devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930871 MANJU DEVI PUNJAB NATIONAL BANK(508568)
19 SATTAR KATTAIYA BH-21-019-002-01035700/834
(RAKIYA) 		0521019000NRG24060720230588996 06/07/2023 PIVITRI DEVI 0521019WL029413 PIVITRI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964930875 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
20 SATTAR KATTAIYA BH-21-019-002-01035700/1201
(RAKIYA) 		0521019000NRG24060720230588974 06/07/2023 MANJU DEVI 0521019WL029413 MANJU DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930860 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-002-01035700/2244
(RAKIYA) 		0521019000NRG24060720230588981 06/07/2023 krishna ray 0521019WL029413 krishna ray 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930861 MR KRISHNA RAY STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035700/2711
(RAKIYA) 		0521019000NRG24060720230588983 06/07/2023 Ravikant Sharma 0521019WL029413 Ravikant Sharma 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930862 RAVIKANT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035700/2845
(RAKIYA) 		0521019000NRG24060720230588991 06/07/2023 Anita Devi 0521019WL029413 Anita Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930863 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-002-01035700/2845
(RAKIYA) 		0521019000NRG24060720230588992 06/07/2023 Ramvilas Mukhiya 0521019WL029413 Ramvilas Mukhiya 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930865 RAMVILAS MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035700/2846
(RAKIYA) 		0521019000NRG24060720230588993 06/07/2023 Punam Devi 0521019WL029413 Punam Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964930864 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 68400 68400

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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_060723APB_FTO_372363 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_060723APB_FTO_372363 State Bank of India SBIN0004930 PANCHGACHIA 49248
3 SATTAR KATTAIYA BH0521019_060723APB_FTO_372363 India Post Payments Bank IPOS0000001 Saharsa 2736
4 SATTAR KATTAIYA BH0521019_060723APB_FTO_372363 India Post Payments Bank IPOS0000001 Supaul 13680

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