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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:27 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010723APB_FTO_345141
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-21-019-007-01036100/2843
(SATTAR) 		0521019000NRG24300620230543419 01/07/2023 rania devi 0521019WL027132 rania devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108048 RANIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/2844
(SATTAR) 		0521019000NRG24300620230543420 01/07/2023 rajkumar chopal 0521019WL027132 rajkumar chopal 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108047 RAJ KUMAR CHOPAL SO LAXMI CHOPAL BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2845
(SATTAR) 		0521019000NRG24300620230543422 01/07/2023 fulo devi 0521019WL027132 fulo devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108046 FULO DEVI D/O - FULDEV SHARMA BANK OF INDIA(508505)
4 SATTAR KATTAIYA BH-21-019-007-01036100/2962
(SATTAR) 		0521019000NRG24300620230543427 01/07/2023 kari devi 0521019WL027132 kari devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108052 MRS KARI DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-007-01036100/3106
(SATTAR) 		0521019000NRG24300620230543435 01/07/2023 shalen kumar 0521019WL027132 shalen kumar 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108051 MR SHALEN KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3789
(SATTAR) 		0521019000NRG24300620230543441 01/07/2023 soniya devi 0521019WL027132 soniya devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4961108057 SONIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
7 SATTAR KATTAIYA BH-21-019-007-01036100/1163
(SATTAR) 		0521019000NRG24300620230543401 01/07/2023 Babita Devi 0521019WL027132 Babita Devi 00176 IDIB000S259 2736 2736 Processed 30/08/2023 4961108064 Mr. BABITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
8 SATTAR KATTAIYA BH-21-019-007-01036100/228
(SATTAR) 		0521019000NRG24300620230543411 01/07/2023 SRAVAN KUMAR PANDIT 0521019WL027132 SRAVAN KUMAR PANDIT 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4961108027 MR SRAVAN KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SATTAR KATTAIYA BH-21-019-007-01036100/100
(SATTAR) 		0521019000NRG24300620230543392 01/07/2023 RAMBHA DEVI 0521019WL027132 RAMBHA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108025 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/107
(SATTAR) 		0521019000NRG24300620230543393 01/07/2023 Babbelal Sharma 0521019WL027132 Babbelal Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108022 MR BABBELAL SHARMA STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-007-01036100/1118
(SATTAR) 		0521019000NRG24300620230543396 01/07/2023 moti pandit 0521019WL027132 moti pandit 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108059 MR MOTI PANDIT STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/1138
(SATTAR) 		0521019000NRG24300620230543399 01/07/2023 Tara Devi 0521019WL027132 Tara Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108038 MRS TARA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/130
(SATTAR) 		0521019000NRG24300620230543402 01/07/2023 Bipeen Ram 0521019WL027132 Bipeen Ram 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108063 MR BIPEEN RAM STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-007-01036100/174
(SATTAR) 		0521019000NRG24300620230543406 01/07/2023 RANJAN DEVI 0521019WL027132 RANJAN DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108061 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/209
(SATTAR) 		0521019000NRG24300620230543407 01/07/2023 Hira Sutihar 0521019WL027132 Hira Sutihar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108060 MR HIRA SUTIHAR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/2152
(SATTAR) 		0521019000NRG24300620230543408 01/07/2023 Balram yadav 0521019WL027132 Balram yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108045 MR BALRAM YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-007-01036100/217
(SATTAR) 		0521019000NRG24300620230543409 01/07/2023 BASANT SHARMA 0521019WL027132 BASANT SHARMA 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108043 MR BASANT SHARMA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-007-01036100/217
(SATTAR) 		0521019000NRG24300620230543410 01/07/2023 SUMINTRA DEVI 0521019WL027132 SUMINTRA DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108030 MRS SAMINTRA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/2645
(SATTAR) 		0521019000NRG24300620230543413 01/07/2023 Rupam Devi 0521019WL027132 Rupam Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108058 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/2819
(SATTAR) 		0521019000NRG24300620230543415 01/07/2023 raniya devi 0521019WL027132 raniya devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108044 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-007-01036100/2832
(SATTAR) 		0521019000NRG24300620230543416 01/07/2023 sanjay yadav 0521019WL027132 sanjay yadav 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108062 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
22 SATTAR KATTAIYA BH-21-019-007-01036100/2844
(SATTAR) 		0521019000NRG24300620230543421 01/07/2023 sulena devi 0521019WL027132 sulena devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108049 MRS SULENA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-007-01036100/2845
(SATTAR) 		0521019000NRG24300620230543423 01/07/2023 fuldev sharma 0521019WL027132 fuldev sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108033 MR FULDEV SHARMA STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-007-01036100/2956
(SATTAR) 		0521019000NRG24300620230543424 01/07/2023 HARI KUMAR 0521019WL027132 HARI KUMAR 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108055 MR HARI KUMAR STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-007-01036100/2956
(SATTAR) 		0521019000NRG24300620230543425 01/07/2023 NUNUDAI KUMARI 0521019WL027132 NUNUDAI KUMARI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108036 MRS NUNUDAI KUMARI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-007-01036100/2959
(SATTAR) 		0521019000NRG24300620230543426 01/07/2023 santosh ram 0521019WL027132 santosh ram 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108040 MR SANTOSH RAM STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-007-01036100/2964
(SATTAR) 		0521019000NRG24300620230543428 01/07/2023 NIRASHA KUMARI 0521019WL027132 NIRASHA KUMARI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108053 MRS NIRASHA KUMARI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-007-01036100/2965
(SATTAR) 		0521019000NRG24300620230543429 01/07/2023 PRITI DEVI 0521019WL027132 PRITI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108039 Priti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 SATTAR KATTAIYA BH-21-019-007-01036100/2967
(SATTAR) 		0521019000NRG24300620230543430 01/07/2023 REKHA KUMARI 0521019WL027132 REKHA KUMARI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108054 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-007-01036100/2973
(SATTAR) 		0521019000NRG24300620230543431 01/07/2023 KIRAN DEVI 0521019WL027132 KIRAN DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108037 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-007-01036100/2976
(SATTAR) 		0521019000NRG24300620230543432 01/07/2023 RENU DEVI 0521019WL027132 RENU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108042 MRS RENU DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-007-01036100/3103
(SATTAR) 		0521019000NRG24300620230543434 01/07/2023 KHUSHBU DEVI 0521019WL027132 KHUSHBU DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108032 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-007-01036100/3103
(SATTAR) 		0521019000NRG24300620230543433 01/07/2023 MITHILESH CHAUPAL 0521019WL027132 MITHILESH CHAUPAL 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108050 MR MITHILESH CHAUPAL STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-007-01036100/3106
(SATTAR) 		0521019000NRG24300620230543436 01/07/2023 shobha devi 0521019WL027132 shobha devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108031 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-007-01036100/3112
(SATTAR) 		0521019000NRG24300620230543438 01/07/2023 KIRAN KUMARI 0521019WL027132 KIRAN KUMARI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108056 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-007-01036100/3144
(SATTAR) 		0521019000NRG24300620230543439 01/07/2023 RANI DEVI 0521019WL027132 RANI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108034 MRS RANI DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-007-01036100/365
(SATTAR) 		0521019000NRG24300620230543440 01/07/2023 RADHE RAM 0521019WL027132 RADHE RAM 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4961108041 MR RADHE RAM STATE BANK OF INDIA(508548)
SubTotal 79344 79344
38 SATTAR KATTAIYA BH-21-019-007-01036100/1108
(SATTAR) 		0521019000NRG24300620230543395 01/07/2023 bechani devi 0521019WL027132 bechani devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4961108035 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-007-01036100/1118
(SATTAR) 		0521019000NRG24300620230543397 01/07/2023 bindu devi 0521019WL027132 bindu devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4961108029 MRS BINDU DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-007-01036100/116
(SATTAR) 		0521019000NRG24300620230543400 01/07/2023 TRIPHUL DEVI 0521019WL027132 TRIPHUL DEVI 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4961108023 MRS TRIPHUL DEVI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-007-01036100/2840
(SATTAR) 		0521019000NRG24300620230543418 01/07/2023 gita devi 0521019WL027132 gita devi 00415 SBIN0008361 2736 2736 Processed 30/08/2023 4961108026 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
42 SATTAR KATTAIYA BH-21-019-007-01036100/1138
(SATTAR) 		0521019000NRG24300620230543398 01/07/2023 Nirdhan Yadav 0521019WL027132 Nirdhan Yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961108024 NIRDHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
43 SATTAR KATTAIYA BH-21-019-007-01036100/1350
(SATTAR) 		0521019000NRG24300620230543403 01/07/2023 sitaram sharma 0521019WL027132 sitaram sharma 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961108028 SITARAM SHARMA BANK OF INDIA(508505)
44 SATTAR KATTAIYA BH-21-019-007-01036100/2723
(SATTAR) 		0521019000NRG24300620230543414 01/07/2023 atuliya devi 0521019WL027132 atuliya devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4961108021 ATULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
45 SATTAR KATTAIYA BH-21-019-007-01036100/1107
(SATTAR) 		0521019000NRG24300620230543394 01/07/2023 PRABHU RAM 0521019WL027132 PRABHU RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961108018 PRABHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-007-01036100/1353
(SATTAR) 		0521019000NRG24300620230543404 01/07/2023 Rina Devi 0521019WL027132 Rina Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961108019 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 SATTAR KATTAIYA BH-21-019-007-01036100/1376
(SATTAR) 		0521019000NRG24300620230543405 01/07/2023 Vijay Yadav 0521019WL027132 Vijay Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961108020 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 128592 128592

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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_010723APB_FTO_345141 Bank of India BKID0004581 ARAN 16416
2 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 Indian Bank IDIB000S259 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 State Bank of India SBIN0000172 SAHARSA 2736
4 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 State Bank of India SBIN0004930 PANCHGACHIA 79344
5 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 State Bank of India SBIN0008361 AGWANPUR 10944
6 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8208
7 SATTAR KATTAIYA BH0521019_010723APB_FTO_345141 India Post Payments Bank IPOS0000001 Saharsa 8208

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