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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:43 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125607
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-21-019-003-01034900/1320
(BARAHSER) 		0521019000NRG24040520230126917 09/05/2023 CHANDAN KUMAR JHA 0521019WL006559 CHANDAN KUMAR JHA 00354 PUNB0110400 2964 2964 Processed 17/05/2023 1637071300 CHANDAN KUMAR JHA S/O AJAY JHA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 SATTAR KATTAIYA BH-21-019-003-01034700/1089
(BARAHSER) 		0521019000NRG24040520230126882 09/05/2023 arun mukhiya 0521019WL006559 arun mukhiya 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071309 MR ARUN MUKHIA STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-003-01034700/1091
(BARAHSER) 		0521019000NRG24040520230126884 09/05/2023 triful devi 0521019WL006559 triful devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071310 MR HAREN MUKHIYA STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-003-01034700/1103
(BARAHSER) 		0521019000NRG24040520230126888 09/05/2023 zunni devi 0521019WL006559 zunni devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071335 ZUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-003-01034700/1104
(BARAHSER) 		0521019000NRG24040520230126889 09/05/2023 LAXMI DEVI 0521019WL006559 LAXMI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071330 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTAR KATTAIYA BH-21-019-003-01034700/1113
(BARAHSER) 		0521019000NRG24040520230126891 09/05/2023 parmeshwar kamat 0521019WL006559 parmeshwar kamat 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071318 GYANI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-003-01034700/1119
(BARAHSER) 		0521019000NRG24040520230126892 09/05/2023 JAYMALA DEVI 0521019WL006559 JAYMALA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071303 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-003-01034700/1136
(BARAHSER) 		0521019000NRG24040520230126894 09/05/2023 NIMA DEVI 0521019WL006559 NIMA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071337 NIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-003-01034700/1878
(BARAHSER) 		0521019000NRG24040520230126895 09/05/2023 tetri devi 0521019WL006559 tetri devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071314 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-003-01034700/213
(BARAHSER) 		0521019000NRG24040520230126896 09/05/2023 lukhiya devi 0521019WL006559 lukhiya devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071338 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-003-01034700/3117
(BARAHSER) 		0521019000NRG24040520230126900 09/05/2023 MITHLESH KAMAT 0521019WL006559 MITHLESH KAMAT 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071334 MR MITHLESH KAMAT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-003-01034700/429
(BARAHSER) 		0521019000NRG24040520230126903 09/05/2023 shyam devi 0521019WL006559 shyam devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071329 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-003-01034700/447
(BARAHSER) 		0521019000NRG24040520230126906 09/05/2023 pallavi devi 0521019WL006559 pallavi devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071315 MRS PALLAVI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-003-01034700/452
(BARAHSER) 		0521019000NRG24040520230126907 09/05/2023 BHUNESWARI DEVI 0521019WL006559 BHUNESWARI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071316 MRS BHOOVNESHWARI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-003-01034700/453
(BARAHSER) 		0521019000NRG24040520230126908 09/05/2023 lalita devi 0521019WL006559 lalita devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071306 MS LALITA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-003-01034900/1
(BARAHSER) 		0521019000NRG24040520230126909 09/05/2023 DOMI PASWAN 0521019WL006559 DOMI PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071340 MR DOMI PASWAN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-003-01034900/1
(BARAHSER) 		0521019000NRG24040520230126910 09/05/2023 MANJULA DEVI 0521019WL006559 MANJULA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071333 MR MANJULA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-003-01034900/1022
(BARAHSER) 		0521019000NRG24040520230126911 09/05/2023 RAMVILAS PASWAN 0521019WL006559 RAMVILAS PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071307 MR RAMVILASH PASWAN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-003-01034900/1041
(BARAHSER) 		0521019000NRG24040520230126912 09/05/2023 BIMLI DEVI 0521019WL006559 BIMLI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071321 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-003-01034900/118
(BARAHSER) 		0521019000NRG24040520230126913 09/05/2023 AMILA DEVI 0521019WL006559 AMILA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071336 MRS AMILA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-003-01034900/1215
(BARAHSER) 		0521019000NRG24040520230126914 09/05/2023 NAKCHEDI MUKHIYA 0521019WL006559 NAKCHEDI MUKHIYA 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071301 NAKCHHEDI MUKHIYA STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-003-01034900/127
(BARAHSER) 		0521019000NRG24040520230126915 09/05/2023 VIJALI DEVI 0521019WL006559 VIJALI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071328 BIJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-003-01034900/1328
(BARAHSER) 		0521019000NRG24040520230126918 09/05/2023 BADAMI DEVI 0521019WL006559 BADAMI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071326 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-003-01034900/144
(BARAHSER) 		0521019000NRG24040520230126919 09/05/2023 HIRA DEVI 0521019WL006559 HIRA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071320 MRS HIRA DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-003-01034900/1512
(BARAHSER) 		0521019000NRG24040520230126920 09/05/2023 RENU DEVI 0521019WL006559 RENU DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071305 RENU DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-003-01034900/1547
(BARAHSER) 		0521019000NRG24040520230126921 09/05/2023 SUDHIR THAKUR 0521019WL006559 SUDHIR THAKUR 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071327 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-003-01034900/1554
(BARAHSER) 		0521019000NRG24040520230126922 09/05/2023 Ashish Kumar 0521019WL006559 Ashish Kumar 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071304 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-003-01034900/1555
(BARAHSER) 		0521019000NRG24040520230126923 09/05/2023 RANJANA THAKUR 0521019WL006559 RANJANA THAKUR 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071332 MRS RANJANA THAKUR STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-003-01034900/1638
(BARAHSER) 		0521019000NRG24040520230126924 09/05/2023 KAUSHAL THAKUR 0521019WL006559 KAUSHAL THAKUR 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071311 MR KAUSHAL KUMAR THAKUR STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-003-01034900/1645
(BARAHSER) 		0521019000NRG24040520230126926 09/05/2023 SAJANI DEVI 0521019WL006559 SAJANI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071325 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-003-01034900/1647
(BARAHSER) 		0521019000NRG24040520230126927 09/05/2023 DHARMANAND MAHTO 0521019WL006559 DHARMANAND MAHTO 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071317 DHARMANAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-003-01034900/1892
(BARAHSER) 		0521019000NRG24040520230126929 09/05/2023 ANKITA DEVI 0521019WL006559 ANKITA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071324 MRS ANKITA THAKUR STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-003-01034900/1907
(BARAHSER) 		0521019000NRG24040520230126930 09/05/2023 SUMITRA DEVI 0521019WL006559 SUMITRA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071339 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-003-01034900/2135
(BARAHSER) 		0521019000NRG24040520230126931 09/05/2023 RINKU DEVI 0521019WL006559 RINKU DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071331 MRS RINKU DEVI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-003-01034900/2171
(BARAHSER) 		0521019000NRG24040520230126933 09/05/2023 dukhani devi 0521019WL006559 dukhani devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071312 NO NAME STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-003-01034900/2171
(BARAHSER) 		0521019000NRG24040520230126932 09/05/2023 hira paswan 0521019WL006559 hira paswan 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071308 MR HIRA PASWAN STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-003-01034900/2185
(BARAHSER) 		0521019000NRG24040520230126935 09/05/2023 janki devi 0521019WL006559 janki devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071319 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-003-01034900/2186
(BARAHSER) 		0521019000NRG24040520230126936 09/05/2023 rekha devi 0521019WL006559 rekha devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071323 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATTAR KATTAIYA BH-21-019-003-01034900/2189
(BARAHSER) 		0521019000NRG24040520230126937 09/05/2023 babita devi 0521019WL006559 babita devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071322 MRS BABITA DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-003-01034900/27
(BARAHSER) 		0521019000NRG24040520230126938 09/05/2023 JAGDISH PASWAN 0521019WL006559 JAGDISH PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071302 MR JAGADISH PASWAN STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-003-01034900/30
(BARAHSER) 		0521019000NRG24040520230126939 09/05/2023 ANUP PASWAN 0521019WL006559 ANUP PASWAN 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637071313 MR ANUP PASWAN STATE BANK OF INDIA(508548)
SubTotal 118560 118560
42 SATTAR KATTAIYA BH-21-019-003-01034700/1092
(BARAHSER) 		0521019000NRG24040520230126885 09/05/2023 aserfi mukhiya 0521019WL006559 aserfi mukhiya 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637071299 ASARFI MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
43 SATTAR KATTAIYA BH-21-019-003-01034900/1284
(BARAHSER) 		0521019000NRG24040520230126916 09/05/2023 BHARATI DEVI 0521019WL006559 BHARATI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637071298 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SATTAR KATTAIYA BH-21-019-003-01034900/1639
(BARAHSER) 		0521019000NRG24040520230126925 09/05/2023 Akhilesh kumar Thakur 0521019WL006559 Akhilesh kumar Thakur 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637071296 MR AKHILESH KUMAR THAKUR STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-003-01034900/2176
(BARAHSER) 		0521019000NRG24040520230126934 09/05/2023 ROHAN KUMAR 0521019WL006559 ROHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637071297 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-003-01034900/3355
(BARAHSER) 		0521019000NRG24040520230126940 09/05/2023 Suranjan Prasad Singh 0521019WL006559 Suranjan Prasad Singh 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637071295 SURANJAN PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 136344 136344

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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_090523APB_FTO_125607 Punjab National Bank PUNB0110400 SAHARSA 2964
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125607 State Bank of India SBIN0004930 PANCHGACHIA 118560
3 SATTAR KATTAIYA BH0521019_090523APB_FTO_125607 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2964
4 SATTAR KATTAIYA BH0521019_090523APB_FTO_125607 India Post Payments Bank IPOS0000001 Saharsa 11856

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