Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_070723APB_FTO_378779
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-21-019-002-01035700/2867
(RAKIYA) 		0521019000NRG24070720230597786 07/07/2023 Mamta Devi 0521019WL029797 Mamta Devi 00048 BKID0004581 2280 2280 Processed 02/09/2023 5083316767 MAMTA DEVI INDUSIND BANK(607189)
2 SATTAR KATTAIYA BH-21-019-002-01035800/2388
(RAKIYA) 		0521019000NRG24070720230597800 07/07/2023 PINKU DEVI 0521019WL029797 PINKU DEVI 00048 BKID0004581 2280 2280 Processed 02/09/2023 5083316768 PINKU DEVI W/O SANJIT SUMAN BANK OF INDIA(508505)
SubTotal 4560 4560
3 SATTAR KATTAIYA BH-21-019-002-01035800/450
(RAKIYA) 		0521019000NRG24070720230597802 07/07/2023 lalita devi 0521019WL029797 lalita devi 00415 SBIN0000172 2280 2280 Processed 02/09/2023 5083316727 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-002-01035600/225
(RAKIYA) 		0521019000NRG24070720230597775 07/07/2023 lalbahadur yadav 0521019WL029797 lalbahadur yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316748 MR LALBAHADUR YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-002-01035600/233
(RAKIYA) 		0521019000NRG24070720230597776 07/07/2023 KUSO YADEV 0521019WL029797 KUSO YADEV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316743 MR KUSHO YADAV STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035600/236
(RAKIYA) 		0521019000NRG24070720230597777 07/07/2023 LALITADEVI 0521019WL029797 LALITADEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316736 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035600/238
(RAKIYA) 		0521019000NRG24070720230597778 07/07/2023 BANARSI SADA 0521019WL029797 BANARSI SADA 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316739 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035600/239
(RAKIYA) 		0521019000NRG24070720230597779 07/07/2023 SURAJ SADA 0521019WL029797 SURAJ SADA 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316738 MR SURAJ SADA STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035600/240
(RAKIYA) 		0521019000NRG24070720230597780 07/07/2023 radha yadav 0521019WL029797 radha yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316751 MR RAGHU YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035600/246
(RAKIYA) 		0521019000NRG24070720230597781 07/07/2023 fulichan yadav 0521019WL029797 fulichan yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316753 MR FULCHANDRA YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/202
(RAKIYA) 		0521019000NRG24070720230597782 07/07/2023 jagdev prasad yadav 0521019WL029797 jagdev prasad yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316730 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2862
(RAKIYA) 		0521019000NRG24070720230597783 07/07/2023 Dinesh Yadav 0521019WL029797 Dinesh Yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316755 MR DINESH YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2865
(RAKIYA) 		0521019000NRG24070720230597785 07/07/2023 Arun Yadav 0521019WL029797 Arun Yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316742 MR ARUN YADAV STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2869
(RAKIYA) 		0521019000NRG24070720230597787 07/07/2023 Sulekha Devi 0521019WL029797 Sulekha Devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316762 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/49
(RAKIYA) 		0521019000NRG24070720230597788 07/07/2023 sulekha devi 0521019WL029797 sulekha devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316733 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/53
(RAKIYA) 		0521019000NRG24070720230597789 07/07/2023 ganesh yadav 0521019WL029797 ganesh yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316765 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/55
(RAKIYA) 		0521019000NRG24070720230597790 07/07/2023 KULDEV SADA 0521019WL029797 KULDEV SADA 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316770 MR KULDEV SADA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/57
(RAKIYA) 		0521019000NRG24070720230597791 07/07/2023 kamodhiya devi 0521019WL029797 kamodhiya devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316752 MRS KAMODHIYA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/63
(RAKIYA) 		0521019000NRG24070720230597792 07/07/2023 JANAR DEVI 0521019WL029797 JANAR DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316754 MRS JANAR DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035800/1364
(RAKIYA) 		0521019000NRG24070720230597794 07/07/2023 rambha devi 0521019WL029797 rambha devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316737 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035800/2219
(RAKIYA) 		0521019000NRG24070720230597797 07/07/2023 AMOL DEVI 0521019WL029797 AMOL DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316764 MRS AMOL DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-002-01035800/2219
(RAKIYA) 		0521019000NRG24070720230597796 07/07/2023 MANOJ YADEV 0521019WL029797 MANOJ YADEV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316771 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-002-01035800/2386
(RAKIYA) 		0521019000NRG24070720230597798 07/07/2023 ANITA DEVI 0521019WL029797 ANITA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035800/2386
(RAKIYA) 		0521019000NRG24070720230597799 07/07/2023 VINOD YADAV 0521019WL029797 VINOD YADAV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316729 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTAR KATTAIYA BH-21-019-002-01035800/450
(RAKIYA) 		0521019000NRG24070720230597801 07/07/2023 nandan paswan 0521019WL029797 nandan paswan 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316761 NANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-002-01035800/468
(RAKIYA) 		0521019000NRG24070720230597803 07/07/2023 PADITA DEVI 0521019WL029797 PADITA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316747 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-002-01035800/551
(RAKIYA) 		0521019000NRG24070720230597804 07/07/2023 MEENA DEVI 0521019WL029797 MEENA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316728 MR MINA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-002-01035800/601
(RAKIYA) 		0521019000NRG24070720230597805 07/07/2023 GEETA DEVI 0521019WL029797 GEETA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316769 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-002-01035800/603
(RAKIYA) 		0521019000NRG24070720230597806 07/07/2023 HIRA DEVI 0521019WL029797 HIRA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316745 MRS HIRA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-002-01035800/604
(RAKIYA) 		0521019000NRG24070720230597807 07/07/2023 VIDESHI SUTHIR 0521019WL029797 VIDESHI SUTHIR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316741 MR VIDESHI SUTIHAR STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-002-01035800/607
(RAKIYA) 		0521019000NRG24070720230597808 07/07/2023 SERWAN SUTIHAR 0521019WL029797 SERWAN SUTIHAR 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316758 MR SHROVAN KUMAR STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-002-01035800/640
(RAKIYA) 		0521019000NRG24070720230597809 07/07/2023 lalo devi 0521019WL029797 lalo devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316740 MRS LALO DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-002-01035800/642
(RAKIYA) 		0521019000NRG24070720230597810 07/07/2023 ghurni devi 0521019WL029797 ghurni devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316735 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-002-01035800/652
(RAKIYA) 		0521019000NRG24070720230597811 07/07/2023 KARI DEVI 0521019WL029797 KARI DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316734 MRS KARI DEVI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-002-01035800/655
(RAKIYA) 		0521019000NRG24070720230597812 07/07/2023 BABLU YADEV 0521019WL029797 BABLU YADEV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316746 MR BABLU KUMAR STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-002-01035800/664
(RAKIYA) 		0521019000NRG24070720230597813 07/07/2023 KIRAN DEVI 0521019WL029797 KIRAN DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316759 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-002-01035800/869
(RAKIYA) 		0521019000NRG24070720230597814 07/07/2023 pramila devi 0521019WL029797 pramila devi 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316757 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-002-01035800/887
(RAKIYA) 		0521019000NRG24070720230597816 07/07/2023 PINKI DEVI 0521019WL029797 PINKI DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316749 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-002-01035800/888
(RAKIYA) 		0521019000NRG24070720230597817 07/07/2023 NARESH YADAV 0521019WL029797 NARESH YADAV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316744 MR NARESH YADAV STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-002-01035800/899
(RAKIYA) 		0521019000NRG24070720230597819 07/07/2023 premchandra yadav 0521019WL029797 premchandra yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316756 MR PREMCHANDRA YADAV STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-002-01035800/904
(RAKIYA) 		0521019000NRG24070720230597820 07/07/2023 ashok yadav 0521019WL029797 ashok yadav 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316731 MR ASHOK KR STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-002-01035800/904
(RAKIYA) 		0521019000NRG24070720230597821 07/07/2023 SITA DEVI 0521019WL029797 SITA DEVI 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316760 MRS SITA DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-002-01035800/908
(RAKIYA) 		0521019000NRG24070720230597822 07/07/2023 RAMESH YADEV 0521019WL029797 RAMESH YADEV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316732 MR RAMESH YADAV STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-002-01035800/910
(RAKIYA) 		0521019000NRG24070720230597823 07/07/2023 nandan kumar 0521019WL029797 nandan kumar 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316750 Nandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
45 SATTAR KATTAIYA BH-21-019-002-01035800/911
(RAKIYA) 		0521019000NRG24070720230597824 07/07/2023 SHREELAL YADAV 0521019WL029797 SHREELAL YADAV 00415 SBIN0004930 2280 2280 Processed 02/09/2023 5083316766 SHREELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95760 95760
46 SATTAR KATTAIYA BH-21-019-002-01035800/1698
(RAKIYA) 		0521019000NRG24070720230597795 07/07/2023 TUNTUN KUMAR 0521019WL029797 TUNTUN KUMAR 00415 SBIN0008361 2280 2280 Processed 02/09/2023 5083316772 MR TUNTUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
47 SATTAR KATTAIYA BH-21-019-002-01035700/2863
(RAKIYA) 		0521019000NRG24070720230597784 07/07/2023 Tribhuvan Yadav 0521019WL029797 Tribhuvan Yadav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083316725 TRIBHUWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTAR KATTAIYA BH-21-019-002-01035800/877
(RAKIYA) 		0521019000NRG24070720230597815 07/07/2023 SANTOSH KUMAR YADAV 0521019WL029797 SANTOSH KUMAR YADAV 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5083316726 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
49 SATTAR KATTAIYA BH-21-019-002-01035800/898
(RAKIYA) 		0521019000NRG24070720230597818 07/07/2023 SHUSHIL KUMAR 0521019WL029797 SHUSHIL KUMAR 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5083316724 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 111720 111720

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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_070723APB_FTO_378779 Bank of India BKID0004581 ARAN 4560
2 SATTAR KATTAIYA BH0521019_070723APB_FTO_378779 State Bank of India SBIN0000172 SAHARSA 2280
3 SATTAR KATTAIYA BH0521019_070723APB_FTO_378779 State Bank of India SBIN0004930 PANCHGACHIA 95760
4 SATTAR KATTAIYA BH0521019_070723APB_FTO_378779 State Bank of India SBIN0008361 AGWANPUR 2280
5 SATTAR KATTAIYA BH0521019_070723APB_FTO_378779 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4560
6 SATTAR KATTAIYA BH0521019_070723APB_FTO_378779 India Post Payments Bank IPOS0000001 Supaul 2280

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