Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125895
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-21-019-006-01034500/1260
(PATORI) 		0521019000NRG24040520230118967 09/05/2023 DINESH PASI 0521019WL006174 DINESH PASI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071377 MR DINESH PASI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-006-01034500/1260
(PATORI) 		0521019000NRG24040520230118966 09/05/2023 Geeta Devi 0521019WL006174 Geeta Devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071375 GEETA DEVI INDUSIND BANK(607189)
3 SATTAR KATTAIYA BH-21-019-006-01034500/164
(PATORI) 		0521019000NRG24040520230118968 09/05/2023 SANJU DEVI 0521019WL006174 SANJU DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071357 MRS SANJU DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-006-01034500/1937
(PATORI) 		0521019000NRG24040520230118969 09/05/2023 SANJEETA KHATUN 0521019WL006174 SANJEETA KHATUN 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071370 MS SANJEETA KHATUN STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-006-01034500/2121
(PATORI) 		0521019000NRG24040520230118971 09/05/2023 JAMJAM KHATOON 0521019WL006174 JAMJAM KHATOON 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071359 MR SALAM STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-006-01034500/2123
(PATORI) 		0521019000NRG24040520230118972 09/05/2023 AMAR KUMAR 0521019WL006174 AMAR KUMAR 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071350 MR AMAR KUMAR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-006-01034500/2123
(PATORI) 		0521019000NRG24040520230118973 09/05/2023 PAWAN KUMAR MUKHIYA 0521019WL006174 PAWAN KUMAR MUKHIYA 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071349 MR PAWAN KUMAR MUKHIYA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-006-01034500/2221
(PATORI) 		0521019000NRG24040520230118975 09/05/2023 MD JAVED 0521019WL006174 MD JAVED 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071368 MR MD JAVED STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-006-01034500/2221
(PATORI) 		0521019000NRG24040520230118974 09/05/2023 MD RABBAN 0521019WL006174 MD RABBAN 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071346 RABBAN STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-006-01034500/2223
(PATORI) 		0521019000NRG24040520230118976 09/05/2023 CHANDAN KUMAR CHOUDHARI 0521019WL006174 CHANDAN KUMAR CHOUDHARI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071363 MR CHANDAN KUMAR CHOUDHARI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-006-01034500/2414
(PATORI) 		0521019000NRG24040520230118977 09/05/2023 Rita Devi 0521019WL006174 Rita Devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071358 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-006-01034500/2513
(PATORI) 		0521019000NRG24040520230118980 09/05/2023 rupam kumari 0521019WL006174 rupam kumari 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071364 MRS RUPAM KUMARI MAHARAJ STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-006-01034500/279
(PATORI) 		0521019000NRG24040520230118981 09/05/2023 Rinku Devi 0521019WL006174 Rinku Devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071374 MRS RINKU DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-006-01034500/3000
(PATORI) 		0521019000NRG24040520230118982 09/05/2023 MD FIROJ 0521019WL006174 MD FIROJ 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071351 MR MD FIROJ STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-006-01034500/3000
(PATORI) 		0521019000NRG24040520230118983 09/05/2023 REHANA KHATUN 0521019WL006174 REHANA KHATUN 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071365 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-006-01034500/3001
(PATORI) 		0521019000NRG24040520230118984 09/05/2023 KIRAN DEVI 0521019WL006174 KIRAN DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071360 KIRAN DEVI INDUSIND BANK(607189)
17 SATTAR KATTAIYA BH-21-019-006-01034500/3004
(PATORI) 		0521019000NRG24040520230118985 09/05/2023 RAMPRAKASH CHOUDHARI 0521019WL006174 RAMPRAKASH CHOUDHARI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071345 MR RAM PRAKESH CHOUDHARY STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-006-01034500/3004
(PATORI) 		0521019000NRG24040520230118986 09/05/2023 UMDA DEVI 0521019WL006174 UMDA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071373 MRS UMDA DEVI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-006-01034500/3005
(PATORI) 		0521019000NRG24040520230118987 09/05/2023 SUBODH CHAUDHARY 0521019WL006174 SUBODH CHAUDHARY 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071355 MR SUBODH CHAUDHARY STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-006-01034500/3098
(PATORI) 		0521019000NRG24040520230118989 09/05/2023 SANGITA DEVI 0521019WL006174 SANGITA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071362 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-006-01034500/3166
(PATORI) 		0521019000NRG24040520230118990 09/05/2023 santosh kumar 0521019WL006174 santosh kumar 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071366 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-006-01034500/3167
(PATORI) 		0521019000NRG24040520230118992 09/05/2023 basanti kumari 0521019WL006174 basanti kumari 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071367 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-006-01034500/3167
(PATORI) 		0521019000NRG24040520230118991 09/05/2023 manoj kumar thakur 0521019WL006174 manoj kumar thakur 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071348 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-006-01034500/3183
(PATORI) 		0521019000NRG24040520230118993 09/05/2023 Gita devi 0521019WL006174 Gita devi 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071361 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-006-01034500/3189
(PATORI) 		0521019000NRG24040520230118994 09/05/2023 sushil kumar choudhary 0521019WL006174 sushil kumar choudhary 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071356 MR SUSHIL PASI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-006-01034500/328
(PATORI) 		0521019000NRG24040520230118995 09/05/2023 SONI PRAVIN 0521019WL006174 SONI PRAVIN 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071354 MRS SONI PRAVIN STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-006-01034500/384
(PATORI) 		0521019000NRG24040520230118996 09/05/2023 SUBHASH CHAUDHARY 0521019WL006174 SUBHASH CHAUDHARY 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071353 MR SUBHASH CHAUDHARY STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-006-01034500/385
(PATORI) 		0521019000NRG24040520230118997 09/05/2023 SUSHIL KUMAR CHOUDHARY 0521019WL006174 SUSHIL KUMAR CHOUDHARY 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071352 MR SUSHIL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-006-01034500/4168
(PATORI) 		0521019000NRG24040520230118998 09/05/2023 ROSHAN KUMAR SINGH 0521019WL006174 ROSHAN KUMAR SINGH 00415 SBIN0004930 228 228 Processed 17/05/2023 1637071347 MR ROSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-006-01034500/587
(PATORI) 		0521019000NRG24040520230119000 09/05/2023 SHOBHA DEVI 0521019WL006174 SHOBHA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071369 SOBHA DEVI W/O SURENDRA CHOUDHRY BANK OF INDIA(508505)
31 SATTAR KATTAIYA BH-21-019-006-01034500/587
(PATORI) 		0521019000NRG24040520230118999 09/05/2023 Vijay Choudhari 0521019WL006174 Vijay Choudhari 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071376 MR VIJAY CHOUDHARI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-006-01034500/610
(PATORI) 		0521019000NRG24040520230119002 09/05/2023 RINA DEVI 0521019WL006174 RINA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071371 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-006-01034500/735
(PATORI) 		0521019000NRG24040520230119003 09/05/2023 CHANDA DEVI 0521019WL006174 CHANDA DEVI 00415 SBIN0004930 2508 2508 Processed 17/05/2023 1637071372 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 80484 80484
34 SATTAR KATTAIYA BH-21-019-006-01034500/3005
(PATORI) 		0521019000NRG24040520230118988 09/05/2023 REKHA DEVI 0521019WL006174 REKHA DEVI 00468 UBIN0569895 2508 2508 Processed 17/05/2023 1637071378 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
35 SATTAR KATTAIYA BH-21-019-006-01034500/2118
(PATORI) 		0521019000NRG24040520230118970 09/05/2023 KUMARI SANDHIYA 0521019WL006174 KUMARI SANDHIYA 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637071344 KUMARI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATTAR KATTAIYA BH-21-019-006-01034500/2418
(PATORI) 		0521019000NRG24040520230118978 09/05/2023 CHITRAREKHA DEVI 0521019WL006174 CHITRAREKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637071343 CHITRAREKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 SATTAR KATTAIYA BH-21-019-006-01034500/2513
(PATORI) 		0521019000NRG24040520230118979 09/05/2023 CHANDAN KUMAR 0521019WL006174 CHANDAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637071341 CHANDAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
38 SATTAR KATTAIYA BH-21-019-006-01034500/610
(PATORI) 		0521019000NRG24040520230119001 09/05/2023 rajesh kumar sharma 0521019WL006174 rajesh kumar sharma 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637071342 RAJESH KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
Total 93024 93024

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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_125895 State Bank of India SBIN0004930 PANCHGACHIA 80484
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125895 Union Bank of India UBIN0569895 SAHARSA 2508
3 SATTAR KATTAIYA BH0521019_090523APB_FTO_125895 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 10032

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