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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_120790
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-21-019-008-01034100/3216
(BIHRA) 		0521019000NRG24030520230115765 08/05/2023 VIKASH KUMAR SINGH 0521019WL006011 VIKASH KUMAR SINGH 00354 PUNB0110400 2736 2736 Processed 13/05/2023 1540773671 VIKASH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1338
(BIHRA) 		0521019000NRG24030520230115751 08/05/2023 shivani kumari 0521019WL006011 shivani kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773680 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034100/1340
(BIHRA) 		0521019000NRG24030520230115752 08/05/2023 BHAGWAN KUMAR 0521019WL006011 BHAGWAN KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773682 MR BHAGWAN KUMAR STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-008-01034100/1347
(BIHRA) 		0521019000NRG24030520230115754 08/05/2023 Babali Devi 0521019WL006011 Babali Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773697 MS BABALI DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1350
(BIHRA) 		0521019000NRG24030520230115755 08/05/2023 KALYAN KUMAR 0521019WL006011 KALYAN KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773673 MR KALYAN KUMAR STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1756
(BIHRA) 		0521019000NRG24030520230115758 08/05/2023 sanichari devi 0521019WL006011 sanichari devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773698 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/1756
(BIHRA) 		0521019000NRG24030520230115757 08/05/2023 SHIVSHANKAR DAS 0521019WL006011 SHIVSHANKAR DAS 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773677 MR SHIVSHANKAR DAS STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/2627
(BIHRA) 		0521019000NRG24030520230115759 08/05/2023 NAVENDRA KUMAR ROY 0521019WL006011 NAVENDRA KUMAR ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773674 MR NAVENDRA KUMAR ROY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/2686
(BIHRA) 		0521019000NRG24030520230115760 08/05/2023 INDRAJEET KUMAR 0521019WL006011 INDRAJEET KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773696 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/3113
(BIHRA) 		0521019000NRG24030520230115761 08/05/2023 Mohammad Prawaz Alam 0521019WL006011 Mohammad Prawaz Alam 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773691 MOHAMMAD PARWEZ ALAM PAYTM PAYMENTS BANK LTD(608032)
11 SATTAR KATTAIYA BH-21-019-008-01034100/3114
(BIHRA) 		0521019000NRG24030520230115762 08/05/2023 MD NASIM 0521019WL006011 MD NASIM 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773690 MR MD NASIM STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/3115
(BIHRA) 		0521019000NRG24030520230115763 08/05/2023 MD AKRAM 0521019WL006011 MD AKRAM 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773679 MR MD AKRAM STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/3177
(BIHRA) 		0521019000NRG24030520230115764 08/05/2023 RAJENDRA KUMAR 0521019WL006011 RAJENDRA KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773678 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/3216
(BIHRA) 		0521019000NRG24030520230115766 08/05/2023 KANCHAN KUMARI 0521019WL006011 KANCHAN KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773683 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/3290
(BIHRA) 		0521019000NRG24030520230115767 08/05/2023 SAPNA KUMARI 0521019WL006011 SAPNA KUMARI 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540773686 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTAR KATTAIYA BH-21-019-008-01034100/3291
(BIHRA) 		0521019000NRG24030520230115769 08/05/2023 KAUSHAL KUMAR 0521019WL006011 KAUSHAL KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773685 Kaushal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 SATTAR KATTAIYA BH-21-019-008-01034100/3292
(BIHRA) 		0521019000NRG24030520230115770 08/05/2023 RAGHAV KUMAR JHA 0521019WL006011 RAGHAV KUMAR JHA 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773687 MR RAGHAV KUMAR JHA STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/3301
(BIHRA) 		0521019000NRG24030520230115772 08/05/2023 PAVAN KUMAR 0521019WL006011 PAVAN KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773681 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/3394
(BIHRA) 		0521019000NRG24030520230115773 08/05/2023 Nandani Devi 0521019WL006011 Nandani Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773699 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/4001
(BIHRA) 		0521019000NRG24030520230115774 08/05/2023 ajit kumar singh 0521019WL006011 ajit kumar singh 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773692 MR AJEET SINGH STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/4001
(BIHRA) 		0521019000NRG24030520230115775 08/05/2023 pinki devi 0521019WL006011 pinki devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773672 PINKI DEVI INDUSIND BANK(607189)
22 SATTAR KATTAIYA BH-21-019-008-01034100/4002
(BIHRA) 		0521019000NRG24030520230115776 08/05/2023 RANJIT KUMAR SINGH 0521019WL006011 RANJIT KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773688 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/4115
(BIHRA) 		0521019000NRG24030520230115778 08/05/2023 KOMAL KUMARI 0521019WL006011 KOMAL KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773693 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/476
(BIHRA) 		0521019000NRG24030520230115780 08/05/2023 Nikita Kumari 0521019WL006011 Nikita Kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773701 MISS NIKITA KUMARI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034100/49
(BIHRA) 		0521019000NRG24030520230115781 08/05/2023 Sakchi Kumari 0521019WL006011 Sakchi Kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773700 MR SAKSHI KUMARI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034100/565
(BIHRA) 		0521019000NRG24030520230115782 08/05/2023 SHIVENDRA DAS 0521019WL006011 SHIVENDRA DAS 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773675 MR SHIVENDRA DAS STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034100/664
(BIHRA) 		0521019000NRG24030520230115784 08/05/2023 Kavita Kumari 0521019WL006011 Kavita Kumari 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773702 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034100/686
(BIHRA) 		0521019000NRG24030520230115785 08/05/2023 Sudama Devi 0521019WL006011 Sudama Devi 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540773694 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-008-01034200/1551
(BIHRA) 		0521019000NRG24030520230115786 08/05/2023 Manoj Kumar Jha 0521019WL006011 Manoj Kumar Jha 00415 SBIN0004930 2736 2736 Processed 14/05/2023 1540773676 MANOJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
30 SATTAR KATTAIYA BH-21-019-008-01034100/4002
(BIHRA) 		0521019000NRG24030520230115777 08/05/2023 CHANDNI DEVI 0521019WL006011 CHANDNI DEVI 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540773684 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 SATTAR KATTAIYA BH-21-019-008-01034100/3292
(BIHRA) 		0521019000NRG24030520230115771 08/05/2023 VARSHA KUMARI 0521019WL006011 VARSHA KUMARI 00415 SBIN0012645 2736 2736 Processed 13/05/2023 1540773689 MS VARSHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 SATTAR KATTAIYA BH-21-019-008-01034100/1350
(BIHRA) 		0521019000NRG24030520230115756 08/05/2023 JYOTI KUMARI 0521019WL006011 JYOTI KUMARI 00415 SBIN0014334 2736 2736 Processed 13/05/2023 1540773695 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 SATTAR KATTAIYA BH-21-019-008-01034100/664
(BIHRA) 		0521019000NRG24030520230115783 08/05/2023 Satya Narayan Kumar 0521019WL006011 Satya Narayan Kumar 00468 UBIN0569895 2736 2736 Processed 13/05/2023 1540773703 SATYA NARAYAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
34 SATTAR KATTAIYA BH-21-019-008-01034100/1342
(BIHRA) 		0521019000NRG24030520230115753 08/05/2023 RAMAKANT RAY 0521019WL006011 RAMAKANT RAY 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540773670 RAMAKANT RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
35 SATTAR KATTAIYA BH-21-019-008-01034100/3290
(BIHRA) 		0521019000NRG24030520230115768 08/05/2023 Neha Kumari 0521019WL006011 Neha Kumari 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540773668 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATTAR KATTAIYA BH-21-019-008-01034100/457
(BIHRA) 		0521019000NRG24030520230115779 08/05/2023 Ravi Kumar 0521019WL006011 Ravi Kumar 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1540773669 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 98496 98496

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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_080523APB_FTO_120790 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 State Bank of India SBIN0004930 PANCHGACHIA 76608
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 State Bank of India SBIN0008361 AGWANPUR 2736
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 State Bank of India SBIN0012645 BAIJNATHPUR 2736
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 State Bank of India SBIN0014334 PARSARMA 2736
6 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 Union Bank of India UBIN0569895 SAHARSA 2736
7 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2736
8 SATTAR KATTAIYA BH0521019_080523APB_FTO_120790 India Post Payments Bank IPOS0000001 Saharsa 5472

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