Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010423APB_FTO_2973
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-21-019-008-01034100/129
(BIHRA) 		0521019000NRG23310320230677075 01/04/2023 Mithilesh kumar 0521019WL079982 Mithilesh kumar 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817466 Mithlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 SATTAR KATTAIYA BH-21-019-008-01034100/129
(BIHRA) 		0521019000NRG23310320230677074 01/04/2023 Pavita devi 0521019WL079982 Pavita devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817460 MRS PAVITA DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-008-01034100/1337
(BIHRA) 		0521019000NRG23310320230677076 01/04/2023 NIRAJ KUMAR SINGH 0521019WL079982 NIRAJ KUMAR SINGH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817446 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-008-01034100/1787
(BIHRA) 		0521019000NRG23310320230677077 01/04/2023 DEONARAYAN SAH 0521019WL079982 DEONARAYAN SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817445 MR DEONARAYAN SAH STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/2106
(BIHRA) 		0521019000NRG23310320230677079 01/04/2023 SIKENDAR KUMAR SAH 0521019WL079982 SIKENDAR KUMAR SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817440 MR SIKENDAR KUMAR SAH STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/2696
(BIHRA) 		0521019000NRG23310320230677080 01/04/2023 MINA DEVI 0521019WL079982 MINA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817449 MR PINTU DAS STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/28
(BIHRA) 		0521019000NRG23310320230677081 01/04/2023 MAMTA DEVI 0521019WL079982 MAMTA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817451 MR CHANDRAKISHOR THAKUR STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/294
(BIHRA) 		0521019000NRG23310320230677082 01/04/2023 SANTOSH KUMAR 0521019WL079982 SANTOSH KUMAR 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817441 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/3038
(BIHRA) 		0521019000NRG23310320230677084 01/04/2023 Babita Devi 0521019WL079982 Babita Devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817448 MRS BABITA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/3038
(BIHRA) 		0521019000NRG23310320230677083 01/04/2023 Vinod Kumar Sah 0521019WL079982 Vinod Kumar Sah 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817469 MR VINOD KUMAR SAH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/3043
(BIHRA) 		0521019000NRG23310320230677085 01/04/2023 AMAR KUMAR SAH 0521019WL079982 AMAR KUMAR SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817452 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/3043
(BIHRA) 		0521019000NRG23310320230677086 01/04/2023 NEETU DEVI 0521019WL079982 NEETU DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817455 NO NAME STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/3044
(BIHRA) 		0521019000NRG23310320230677088 01/04/2023 SHAVRA PRAVEEN 0521019WL079982 SHAVRA PRAVEEN 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817458 MR MOHAMMAD MOHSIM AKRAM STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/307
(BIHRA) 		0521019000NRG23310320230677089 01/04/2023 LAL PANDIT 0521019WL079982 LAL PANDIT 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817443 MR LALO PANDIT STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/3174
(BIHRA) 		0521019000NRG23310320230677091 01/04/2023 ANJALI DEVI 0521019WL079982 ANJALI DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817462 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/3225
(BIHRA) 		0521019000NRG23310320230677092 01/04/2023 SIYARAM RAM 0521019WL079982 SIYARAM RAM 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817459 MR SIYARAM RAM STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/3357
(BIHRA) 		0521019000NRG23310320230677093 01/04/2023 SUNITA DEVI 0521019WL079982 SUNITA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817457 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/4
(BIHRA) 		0521019000NRG23310320230677097 01/04/2023 RITA DEVI 0521019WL079982 RITA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817461 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
19 SATTAR KATTAIYA BH-21-019-008-01034100/4160
(BIHRA) 		0521019000NRG23310320230677099 01/04/2023 GAURI DEVI 0521019WL079982 GAURI DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817444 MRS GAURI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/7
(BIHRA) 		0521019000NRG23310320230677102 01/04/2023 dinesh sah 0521019WL079982 dinesh sah 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817450 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-008-01034100/7
(BIHRA) 		0521019000NRG23310320230677103 01/04/2023 duro devi 0521019WL079982 duro devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817467 DURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-008-01034200/1564
(BIHRA) 		0521019000NRG23310320230677104 01/04/2023 ram chandra pandit 0521019WL079982 ram chandra pandit 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817442 MR RAM CHANDRA PANDIT STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034200/1611
(BIHRA) 		0521019000NRG23310320230677106 01/04/2023 DINESH SAH 0521019WL079982 DINESH SAH 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817464 MR DINESH SAH STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034200/1611
(BIHRA) 		0521019000NRG23310320230677105 01/04/2023 SITA DEVI 0521019WL079982 SITA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817463 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034200/2201
(BIHRA) 		0521019000NRG23310320230677109 01/04/2023 SULEKHA DEVI 0521019WL079982 SULEKHA DEVI 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817447 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034200/4156
(BIHRA) 		0521019000NRG23310320230677110 01/04/2023 Anita Devi 0521019WL079982 Anita Devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817465 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034200/4157
(BIHRA) 		0521019000NRG23310320230677111 01/04/2023 Mani Devi 0521019WL079982 Mani Devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817456 MRS MANI DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034200/4158
(BIHRA) 		0521019000NRG23310320230677112 01/04/2023 Sarita Devi 0521019WL079982 Sarita Devi 00415 SBIN0004930 2520 2520 Processed 04/05/2023 1202817439 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 70560 70560
29 SATTAR KATTAIYA BH-21-019-008-01034100/1288
(BIHRA) 		0521019000NRG23310320230677072 01/04/2023 GANPAT PASWAN 0521019WL079982 GANPAT PASWAN 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1202817454 MR GANPATI PASWAN STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-008-01034100/1288
(BIHRA) 		0521019000NRG23310320230677073 01/04/2023 MAINI DEVI 0521019WL079982 MAINI DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1202817453 MRS MEENA DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-008-01034100/307
(BIHRA) 		0521019000NRG23310320230677090 01/04/2023 PRAMILA DEVI 0521019WL079982 PRAMILA DEVI 00415 SBIN0008361 2520 2520 Processed 04/05/2023 1202817468 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
32 SATTAR KATTAIYA BH-21-019-008-01034200/1622
(BIHRA) 		0521019000NRG23310320230677108 01/04/2023 KHUSHBU KUMARI 0521019WL079982 KHUSHBU KUMARI 00468 UBIN0570117 2520 2520 Processed 04/05/2023 1202817470 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
33 SATTAR KATTAIYA BH-21-019-008-01034100/414
(BIHRA) 		0521019000NRG23310320230677098 01/04/2023 SONI DEVI 0521019WL079982 SONI DEVI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1202817438 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
34 SATTAR KATTAIYA BH-21-019-008-01034100/3395
(BIHRA) 		0521019000NRG23310320230677094 01/04/2023 RAUSHAN KUMAR ROY 0521019WL079982 RAUSHAN KUMAR ROY 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1202817437 RAUSHAN KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 85680 85680

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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_010423APB_FTO_2973 State Bank of India SBIN0004930 PANCHGACHIA 70560
2 SATTAR KATTAIYA BH0521019_010423APB_FTO_2973 State Bank of India SBIN0008361 AGWANPUR 7560
3 SATTAR KATTAIYA BH0521019_010423APB_FTO_2973 Union Bank of India UBIN0570117 Maheshkhut 2520
4 SATTAR KATTAIYA BH0521019_010423APB_FTO_2973 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2520
5 SATTAR KATTAIYA BH0521019_010423APB_FTO_2973 India Post Payments Bank IPOS0000001 Saharsa 2520

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