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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:54 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_100623APB_FTO_251928
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-21-019-008-01034200/2126
(BIHRA) 		0521019000NRG24060620230351725 10/06/2023 rajesh kumar 0521019WL018252 rajesh kumar 00048 BKID0004470 2736 2736 Processed 14/06/2023 2541867587 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034200/1554
(BIHRA) 		0521019000NRG24060620230351723 10/06/2023 BECHAN YADAV 0521019WL018252 BECHAN YADAV 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541867588 MR BECHAN YADAV STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034200/2947
(BIHRA) 		0521019000NRG24060620230351729 10/06/2023 DEEPAK KUMAR 0521019WL018252 DEEPAK KUMAR 00048 BKID0004581 2736 2736 Processed 14/06/2023 2541867589 DEEPAK KUMAR PASWAN S/O - SHIVO PASWAN BANK OF INDIA(508505)
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-008-01034100/1114
(BIHRA) 		0521019000NRG24060620230351709 10/06/2023 AMAN KUMAR 0521019WL018252 AMAN KUMAR 00415 SBIN0000172 2736 2736 Processed 14/06/2023 2541867575 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1130
(BIHRA) 		0521019000NRG24060620230351711 10/06/2023 dipnarayan paswan 0521019WL018252 dipnarayan paswan 00415 SBIN0000172 2736 2736 Processed 14/06/2023 2541867567 MR DIPNARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 SATTAR KATTAIYA BH-21-019-008-01034100/67
(BIHRA) 		0521019000NRG24060620230351716 10/06/2023 BHUWNESHWAR SADA 0521019WL018252 BHUWNESHWAR SADA 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541867581 BHUMNESHWAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-008-01034200/1166
(BIHRA) 		0521019000NRG24060620230351720 10/06/2023 RUBI DEVI 0521019WL018252 RUBI DEVI 00415 SBIN0004930 2736 2736 Processed 14/06/2023 2541867572 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 SATTAR KATTAIYA BH-21-019-008-01034100/1050
(BIHRA) 		0521019000NRG24060620230351704 10/06/2023 sanjha devi 0521019WL018252 sanjha devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867580 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/1051
(BIHRA) 		0521019000NRG24060620230351706 10/06/2023 guriya devi 0521019WL018252 guriya devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867568 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-008-01034100/1084
(BIHRA) 		0521019000NRG24060620230351708 10/06/2023 Fulday Devi 0521019WL018252 Fulday Devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867569 MRS FULDAI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/1129
(BIHRA) 		0521019000NRG24060620230351710 10/06/2023 Geeta devi 0521019WL018252 Geeta devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867574 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034200/1149
(BIHRA) 		0521019000NRG24060620230351717 10/06/2023 NARAD PASWAN 0521019WL018252 NARAD PASWAN 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867578 MR NARAD PASWAN STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034200/1155
(BIHRA) 		0521019000NRG24060620230351718 10/06/2023 sibo paswan 0521019WL018252 sibo paswan 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867583 MR SHIVO PASWAN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/1167
(BIHRA) 		0521019000NRG24060620230351721 10/06/2023 GUDDI DEVI 0521019WL018252 GUDDI DEVI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867584 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/2094
(BIHRA) 		0521019000NRG24060620230351724 10/06/2023 pintu paswan 0521019WL018252 pintu paswan 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867570 PINTU PASWAN PUNJAB NATIONAL BANK(508568)
16 SATTAR KATTAIYA BH-21-019-008-01034200/2135
(BIHRA) 		0521019000NRG24060620230351726 10/06/2023 vinod ray 0521019WL018252 vinod ray 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867571 MR VINOD ROY STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/2211
(BIHRA) 		0521019000NRG24060620230351727 10/06/2023 Sanju Kumari 0521019WL018252 Sanju Kumari 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867585 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034200/2949
(BIHRA) 		0521019000NRG24060620230351730 10/06/2023 RAMPRABESH PASWAN 0521019WL018252 RAMPRABESH PASWAN 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867577 MR RAMPRAVESH PASWAN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034200/955
(BIHRA) 		0521019000NRG24060620230351731 10/06/2023 bashant sharma 0521019WL018252 bashant sharma 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867576 MR BASANT CHOPAL STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034200/957
(BIHRA) 		0521019000NRG24060620230351732 10/06/2023 amrendra sharma 0521019WL018252 amrendra sharma 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867582 MR AMRANDRA CHOPAL STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034200/958
(BIHRA) 		0521019000NRG24060620230351733 10/06/2023 PAPPU CHAUPAL 0521019WL018252 PAPPU CHAUPAL 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867573 MR PAPPU CHOPAL STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034200/960
(BIHRA) 		0521019000NRG24060620230351734 10/06/2023 pawan sharma 0521019WL018252 pawan sharma 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867579 PAWAN CHOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-008-01034200/978
(BIHRA) 		0521019000NRG24060620230351737 10/06/2023 DEEPNARAYAN PASWAN 0521019WL018252 DEEPNARAYAN PASWAN 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2541867586 MR DEEPNARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 43776 43776
24 SATTAR KATTAIYA BH-21-019-008-01034200/2946
(BIHRA) 		0521019000NRG24060620230351728 10/06/2023 Bulbul Kumari 0521019WL018252 Bulbul Kumari 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541867566 MS BULBUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 SATTAR KATTAIYA BH-21-019-008-01034100/1064
(BIHRA) 		0521019000NRG24060620230351707 10/06/2023 Md Salahuddin 0521019WL018252 Md Salahuddin 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867564 MD SALAHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-008-01034100/1131
(BIHRA) 		0521019000NRG24060620230351712 10/06/2023 KAUSHALYA DEVI 0521019WL018252 KAUSHALYA DEVI 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867560 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-008-01034100/62
(BIHRA) 		0521019000NRG24060620230351714 10/06/2023 jogindra sada 0521019WL018252 jogindra sada 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867561 JOGINDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-008-01034100/65
(BIHRA) 		0521019000NRG24060620230351715 10/06/2023 BODAY SADA 0521019WL018252 BODAY SADA 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867562 BAUDAY SADA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-008-01034200/1158
(BIHRA) 		0521019000NRG24060620230351719 10/06/2023 DURBAL PASWAN 0521019WL018252 DURBAL PASWAN 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867559 DURBAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-008-01034200/1532
(BIHRA) 		0521019000NRG24060620230351722 10/06/2023 chandar kumar 0521019WL018252 chandar kumar 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867565 MR CHANDAN CHAUDHARY STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-008-01034200/975
(BIHRA) 		0521019000NRG24060620230351735 10/06/2023 BIBI EMAMNI 0521019WL018252 BIBI EMAMNI 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867563 MRS BIBI EMAMNI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-008-01034200/975
(BIHRA) 		0521019000NRG24060620230351736 10/06/2023 Md Ainul 0521019WL018252 Md Ainul 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541867558 MD AINUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 87552 87552

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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_100623APB_FTO_251928 Bank of India BKID0004470 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 Bank of India BKID0004581 ARAN 5472
3 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 State Bank of India SBIN0000172 SAHARSA 5472
4 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 State Bank of India SBIN0004930 PANCHGACHIA 5472
5 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 State Bank of India SBIN0008361 AGWANPUR 43776
6 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
7 SATTAR KATTAIYA BH0521019_100623APB_FTO_251928 India Post Payments Bank IPOS0000001 Saharsa 21888

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