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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:49:59 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070823APB_FTO_472176
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-21-019-007-01036100/5290
(SATTAR) 		0521019000NRG24040820230623387 07/08/2023 vikesh kumar 0521019WL032375 vikesh kumar 00045 BARB0SUPAUL 1824 1824 Processed 19/09/2023 5735513410 VIKESH KUMAR SO RAJE BANK OF BARODA(606985)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-007-01036100/1760
(SATTAR) 		0521019000NRG24040820230623405 07/08/2023 bechan yadav 0521019WL032392 bechan yadav 00048 BKID0004581 1824 1824 Processed 19/09/2023 5735513409 BECHAN YADAV SO SUKHI YADAV BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-007-01036100/2653
(SATTAR) 		0521019000NRG24040820230623390 07/08/2023 PITAMBER YADAV 0521019WL032378 PITAMBER YADAV 00048 BKID0004581 1824 1824 Processed 19/09/2023 5735513406 PITAMBAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-007-01036100/3449
(SATTAR) 		0521019000NRG24040820230623379 07/08/2023 bibha devi 0521019WL032367 bibha devi 00048 BKID0004581 1824 1824 Processed 19/09/2023 5735513405 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTAR KATTAIYA BH-21-019-007-01036100/4872
(SATTAR) 		0521019000NRG24040820230623412 07/08/2023 LATA DEVI 0521019WL032398 LATA DEVI 00048 BKID0004581 1824 1824 Processed 19/09/2023 5735513408 LATA DEVI W/O BIRENDRA YADAV BANK OF INDIA(508505)
6 SATTAR KATTAIYA BH-21-019-007-01036100/775
(SATTAR) 		0521019000NRG24040820230623404 07/08/2023 laxman yadav 0521019WL032391 laxman yadav 00048 BKID0004581 1824 1824 Processed 19/09/2023 5735513407 LAXMAN YADAV S/O BHUMI YADAV BANK OF INDIA(508505)
SubTotal 9120 9120
7 SATTAR KATTAIYA BH-21-019-007-01036100/4998
(SATTAR) 		0521019000NRG24040820230623392 07/08/2023 INDU DEVI 0521019WL032380 INDU DEVI 00354 PUNB0110400 1824 1824 Processed 19/09/2023 5735513396 INDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 SATTAR KATTAIYA BH-21-019-007-01036100/2646
(SATTAR) 		0521019000NRG24040820230623396 07/08/2023 ajay kumar 0521019WL032384 ajay kumar 00415 SBIN0000172 1824 1824 Processed 19/09/2023 5735513399 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-007-01036100/3564
(SATTAR) 		0521019000NRG24040820230623384 07/08/2023 punam devi 0521019WL032372 punam devi 00415 SBIN0000172 1824 1824 Processed 19/09/2023 5735513400 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4364
(SATTAR) 		0521019000NRG24040820230623382 07/08/2023 SHATRUGHNA PRASAD YADAV 0521019WL032370 SHATRUGHNA PRASAD YADAV 00415 SBIN0000172 1824 1824 Processed 19/09/2023 5735513397 Mr. SATRUGHAN PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
11 SATTAR KATTAIYA BH-21-019-007-01036100/1878
(SATTAR) 		0521019000NRG24040820230623389 07/08/2023 SUMAN KUMAR 0521019WL032377 SUMAN KUMAR 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5735513401 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-007-01036100/2639
(SATTAR) 		0521019000NRG24040820230623401 07/08/2023 KUMAR KISHOR YADAV 0521019WL032389 KUMAR KISHOR YADAV 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5735513403 KUMAR KISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 SATTAR KATTAIYA BH-21-019-007-01036100/2995
(SATTAR) 		0521019000NRG24040820230623378 07/08/2023 CHHABU SAH 0521019WL032366 CHHABU SAH 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5735513398 CHHABBU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/3692
(SATTAR) 		0521019000NRG24040820230623376 07/08/2023 parwayen devi 0521019WL032364 parwayen devi 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5735513402 MRS PABRAIN DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
15 SATTAR KATTAIYA BH-21-019-007-01036100/2650
(SATTAR) 		0521019000NRG24040820230623394 07/08/2023 MAMTA KUMARI 0521019WL032382 MAMTA KUMARI 00415 SBIN0011810 1824 1824 Processed 19/09/2023 5735513404 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 SATTAR KATTAIYA BH-21-019-007-01036100/1758
(SATTAR) 		0521019000NRG24040820230623397 07/08/2023 SAROJ KUMAR 0521019WL032385 SAROJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513394 SAROJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 SATTAR KATTAIYA BH-21-019-007-01036100/2597
(SATTAR) 		0521019000NRG24040820230623383 07/08/2023 MITHILESH YADAV 0521019WL032371 MITHILESH YADAV 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513395 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/2932
(SATTAR) 		0521019000NRG24040820230623381 07/08/2023 dev narayan yadav 0521019WL032369 dev narayan yadav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513390 DEV NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-007-01036100/3673
(SATTAR) 		0521019000NRG24040820230623400 07/08/2023 shiv kumar 0521019WL032388 shiv kumar 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513388 SHIVKUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 SATTAR KATTAIYA BH-21-019-007-01036100/3782
(SATTAR) 		0521019000NRG24040820230623409 07/08/2023 sakina devi 0521019WL032395 sakina devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513392 SAKINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SATTAR KATTAIYA BH-21-019-007-01036100/4299
(SATTAR) 		0521019000NRG24040820230623399 07/08/2023 SAMBHU KUMAR 0521019WL032387 SAMBHU KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513389 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-007-01036100/4971
(SATTAR) 		0521019000NRG24040820230623407 07/08/2023 mala devi 0521019WL032393 mala devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513391 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SATTAR KATTAIYA BH-21-019-007-01036100/5132
(SATTAR) 		0521019000NRG24040820230623398 07/08/2023 UMESH KUMAR 0521019WL032386 UMESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735513387 UMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 SATTAR KATTAIYA BH-21-019-007-01036100/555
(SATTAR) 		0521019000NRG24040820230623415 07/08/2023 dileep kumar 0521019WL032401 dileep kumar 00538 CBIN0R10001 224 224 Processed 19/09/2023 5735513393 DILEEP KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14816 14816
25 SATTAR KATTAIYA BH-21-019-007-01036100/2613
(SATTAR) 		0521019000NRG24040820230623385 07/08/2023 kuseswar yadav 0521019WL032373 kuseswar yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735513383 KUSHESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/2636
(SATTAR) 		0521019000NRG24040820230623395 07/08/2023 Sanjay Kumar 0521019WL032383 Sanjay Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735513385 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-007-01036100/4007
(SATTAR) 		0521019000NRG24040820230623417 07/08/2023 JAI SHANKAR KUMAR 0521019WL032403 JAI SHANKAR KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735513386 JAI SHANKAR KUMAR UCO BANK(607066)
28 SATTAR KATTAIYA BH-21-019-007-01036100/4365
(SATTAR) 		0521019000NRG24040820230623386 07/08/2023 JULI KUMARI 0521019WL032374 JULI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735513382 JULIE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-007-01036100/843
(SATTAR) 		0521019000NRG24040820230623380 07/08/2023 UPENDRA PRASAD YADAV 0521019WL032368 UPENDRA PRASAD YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735513384 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 51296 51296

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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_070823APB_FTO_472176 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 1824
2 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 Bank of India BKID0004581 ARAN 9120
3 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 Punjab National Bank PUNB0110400 SAHARSA 1824
4 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 State Bank of India SBIN0000172 SAHARSA 5472
5 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 State Bank of India SBIN0004930 PANCHGACHIA 7296
6 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 State Bank of India SBIN0011810 SAHARSA CITY 1824
7 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 14816
8 SATTAR KATTAIYA BH0521019_070823APB_FTO_472176 India Post Payments Bank IPOS0000001 Saharsa 9120

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