Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:32 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125868
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-21-019-008-01034100/1214
(BIHRA) 		0521019000NRG24050520230133182 09/05/2023 vilash kumar 0521019WL006965 vilash kumar 00045 BARB0SAHARS 2736 2736 Processed 17/05/2023 1637064180 VILASH KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/2764
(BIHRA) 		0521019000NRG24050520230133195 09/05/2023 manti devi 0521019WL006965 manti devi 00354 PUNB0165520 2736 2736 Processed 17/05/2023 1637064191 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-008-01034100/1114
(BIHRA) 		0521019000NRG24050520230133165 09/05/2023 AMAN KUMAR 0521019WL006965 AMAN KUMAR 00415 SBIN0000172 2736 2736 Processed 17/05/2023 1637064171 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-008-01034100/1130
(BIHRA) 		0521019000NRG24050520230133168 09/05/2023 dipnarayan paswan 0521019WL006965 dipnarayan paswan 00415 SBIN0000172 2736 2736 Processed 17/05/2023 1637064162 MR DIPNARAYAN PASWAN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1132
(BIHRA) 		0521019000NRG24050520230133170 09/05/2023 CHANDRA KISHOR PASWAN 0521019WL006965 CHANDRA KISHOR PASWAN 00415 SBIN0000172 2736 2736 Processed 17/05/2023 1637064175 MR CHANDRA KISHOR PASWAN STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1767
(BIHRA) 		0521019000NRG24050520230133185 09/05/2023 Panchu Yadav 0521019WL006965 Panchu Yadav 00415 SBIN0000172 2736 2736 Processed 17/05/2023 1637064167 PANCHU KUMAR S/O-PRELAL YADAV BANK OF INDIA(508505)
SubTotal 10944 10944
7 SATTAR KATTAIYA BH-21-019-008-01034100/1093
(BIHRA) 		0521019000NRG24050520230133164 09/05/2023 Chandani Devi 0521019WL006965 Chandani Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637064185 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/1743
(BIHRA) 		0521019000NRG24050520230133183 09/05/2023 Gita Devi 0521019WL006965 Gita Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637064177 MRS GITA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/1838
(BIHRA) 		0521019000NRG24050520230133188 09/05/2023 Durga Devi 0521019WL006965 Durga Devi 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637064186 MRS DURGA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/2730
(BIHRA) 		0521019000NRG24050520230133194 09/05/2023 sushil yadav 0521019WL006965 sushil yadav 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637064190 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/2853
(BIHRA) 		0521019000NRG24050520230133196 09/05/2023 bam paswan 0521019WL006965 bam paswan 00415 SBIN0004930 2736 2736 Processed 17/05/2023 1637064176 MR BUM PASWAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
12 SATTAR KATTAIYA BH-21-019-008-01034100/1050
(BIHRA) 		0521019000NRG24050520230133160 09/05/2023 sanjha devi 0521019WL006965 sanjha devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064184 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/1085
(BIHRA) 		0521019000NRG24050520230133162 09/05/2023 shankar paswan 0521019WL006965 shankar paswan 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064183 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/1125
(BIHRA) 		0521019000NRG24050520230133166 09/05/2023 radha devi 0521019WL006965 radha devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064165 MRS RADHA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/1129
(BIHRA) 		0521019000NRG24050520230133167 09/05/2023 Geeta devi 0521019WL006965 Geeta devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064170 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/1140
(BIHRA) 		0521019000NRG24050520230133171 09/05/2023 manju kumari 0521019WL006965 manju kumari 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064169 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/1169
(BIHRA) 		0521019000NRG24050520230133173 09/05/2023 ASHOK PASWAN 0521019WL006965 ASHOK PASWAN 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064182 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/1170
(BIHRA) 		0521019000NRG24050520230133174 09/05/2023 kumod paswan 0521019WL006965 kumod paswan 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064181 MR KUMOD KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/1178
(BIHRA) 		0521019000NRG24050520230133175 09/05/2023 Urmila Devi 0521019WL006965 Urmila Devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064172 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/1184
(BIHRA) 		0521019000NRG24050520230133176 09/05/2023 sanjay paswan 0521019WL006965 sanjay paswan 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064163 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/1200
(BIHRA) 		0521019000NRG24050520230133177 09/05/2023 chandar devi 0521019WL006965 chandar devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064166 MRS CHANDAR DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/1206
(BIHRA) 		0521019000NRG24050520230133178 09/05/2023 DINESH YADAV 0521019WL006965 DINESH YADAV 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064179 MR DINESH YADAV STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/1210
(BIHRA) 		0521019000NRG24050520230133180 09/05/2023 anita devi 0521019WL006965 anita devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064168 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/1211
(BIHRA) 		0521019000NRG24050520230133181 09/05/2023 sajjan devi 0521019WL006965 sajjan devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064173 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034100/1799
(BIHRA) 		0521019000NRG24050520230133187 09/05/2023 munchun devi 0521019WL006965 munchun devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064164 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034100/1913
(BIHRA) 		0521019000NRG24050520230133189 09/05/2023 ranjan ram 0521019WL006965 ranjan ram 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064189 MR RANJAN RAM STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034100/1914
(BIHRA) 		0521019000NRG24050520230133190 09/05/2023 MANOJ KUMAR 0521019WL006965 MANOJ KUMAR 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064178 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-008-01034100/1917
(BIHRA) 		0521019000NRG24050520230133191 09/05/2023 MD SALIM 0521019WL006965 MD SALIM 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064188 MR MD SALIM STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-008-01034100/2721
(BIHRA) 		0521019000NRG24050520230133193 09/05/2023 Chandula Devi 0521019WL006965 Chandula Devi 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064187 MRS CHANDULA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-008-01034100/2880
(BIHRA) 		0521019000NRG24050520230133198 09/05/2023 VIMALA DEVI 0521019WL006965 VIMALA DEVI 00415 SBIN0008361 2736 2736 Processed 17/05/2023 1637064174 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
31 SATTAR KATTAIYA BH-21-019-008-01034100/1767
(BIHRA) 		0521019000NRG24050520230133186 09/05/2023 SULEKHA DEVI 0521019WL006965 SULEKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637064160 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 SATTAR KATTAIYA BH-21-019-008-01034100/2879
(BIHRA) 		0521019000NRG24050520230133197 09/05/2023 Rinku Kumari 0521019WL006965 Rinku Kumari 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637064161 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
33 SATTAR KATTAIYA BH-21-019-008-01034100/1131
(BIHRA) 		0521019000NRG24050520230133169 09/05/2023 KAUSHALYA DEVI 0521019WL006965 KAUSHALYA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637064157 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-008-01034100/1210
(BIHRA) 		0521019000NRG24050520230133179 09/05/2023 Vinod Pandit 0521019WL006965 Vinod Pandit 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637064158 VINOD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATTAR KATTAIYA BH-21-019-008-01034100/1743
(BIHRA) 		0521019000NRG24050520230133184 09/05/2023 Bablu Kumar Yadav 0521019WL006965 Bablu Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637064192 BABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATTAR KATTAIYA BH-21-019-008-01034100/2093
(BIHRA) 		0521019000NRG24050520230133192 09/05/2023 runa devi 0521019WL006965 runa devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637064159 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-008-01034100/3161
(BIHRA) 		0521019000NRG24050520230133199 09/05/2023 santosh kumar 0521019WL006965 santosh kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637064156 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 101232 101232

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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_125868 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2736
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 Punjab National Bank PUNB0165520 Saharsa 2736
3 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 State Bank of India SBIN0000172 SAHARSA 10944
4 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 State Bank of India SBIN0004930 PANCHGACHIA 13680
5 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 State Bank of India SBIN0008361 AGWANPUR 51984
6 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
7 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
8 SATTAR KATTAIYA BH0521019_090523APB_FTO_125868 India Post Payments Bank IPOS0000001 Saharsa 13680

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