Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:37 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080523APB_FTO_120872
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-21-019-008-01034100/3052
(BIHRA) 		0521019000NRG24030520230115828 08/05/2023 ROSHAN KUMAR SAH 0521019WL006013 ROSHAN KUMAR SAH 00354 PUNB0110400 2736 2736 Processed 13/05/2023 1540874782 ROSHAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-008-01034100/1425
(BIHRA) 		0521019000NRG24030520230115820 08/05/2023 NITISH KUMAR CHOUDHARY 0521019WL006013 NITISH KUMAR CHOUDHARY 00415 SBIN0000172 2736 2736 Processed 13/05/2023 1540874800 NITISH KUMAR CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
3 SATTAR KATTAIYA BH-21-019-008-01034100/636
(BIHRA) 		0521019000NRG24030520230115843 08/05/2023 Roshan Kamat 0521019WL006013 Roshan Kamat 00415 SBIN0000172 2736 2736 Processed 13/05/2023 1540874809 MR ROSHAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SATTAR KATTAIYA BH-21-019-008-01034100/80
(BIHRA) 		0521019000NRG24030520230115846 08/05/2023 ADITYA NATH THAKUR 0521019WL006013 ADITYA NATH THAKUR 00415 SBIN0001236 2736 2736 Processed 13/05/2023 1540874808 Aditya Nath Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-008-01034100/1335
(BIHRA) 		0521019000NRG24030520230115816 08/05/2023 NEHA KUMARI 0521019WL006013 NEHA KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874811 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1335
(BIHRA) 		0521019000NRG24030520230115815 08/05/2023 ROSHAN KUMAR SINGH 0521019WL006013 ROSHAN KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874806 MR ROSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/1345
(BIHRA) 		0521019000NRG24030520230115818 08/05/2023 ABHISHEK KUMAR 0521019WL006013 ABHISHEK KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874801 ABHISHEK KUMAR PAYTM PAYMENTS BANK LTD(608032)
8 SATTAR KATTAIYA BH-21-019-008-01034100/1345
(BIHRA) 		0521019000NRG24030520230115817 08/05/2023 NAWALKISHOR RAI 0521019WL006013 NAWALKISHOR RAI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874797 MR NAWALKISHOR RAI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/1482
(BIHRA) 		0521019000NRG24030520230115821 08/05/2023 PARIB DEVI 0521019WL006013 PARIB DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874791 MS PARIB DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/1750
(BIHRA) 		0521019000NRG24030520230115822 08/05/2023 MIRA DEVI 0521019WL006013 MIRA DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874796 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/2223
(BIHRA) 		0521019000NRG24030520230115823 08/05/2023 Birendra Jha 0521019WL006013 Birendra Jha 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874810 BIRENDER JHA S/O KAMAL NATH JHA PUNJAB NATIONAL BANK(508568)
12 SATTAR KATTAIYA BH-21-019-008-01034100/2223
(BIHRA) 		0521019000NRG24030520230115824 08/05/2023 SHAKSHEE KUMARI 0521019WL006013 SHAKSHEE KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874804 MISS SAKSHI KUMARI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24030520230115827 08/05/2023 ANSHU KUMARI 0521019WL006013 ANSHU KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874794 MS ANSHU KUMARI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24030520230115826 08/05/2023 MADHUMALA DEVI 0521019WL006013 MADHUMALA DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874793 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/3050
(BIHRA) 		0521019000NRG24030520230115825 08/05/2023 MANOJ KUMAR SINGH 0521019WL006013 MANOJ KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874783 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/3052
(BIHRA) 		0521019000NRG24030520230115829 08/05/2023 GURIYA KUMARI 0521019WL006013 GURIYA KUMARI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874795 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034100/3053
(BIHRA) 		0521019000NRG24030520230115830 08/05/2023 ASHOK SINGH 0521019WL006013 ASHOK SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874786 MR ASHOK SINGH STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/3216
(BIHRA) 		0521019000NRG24030520230115832 08/05/2023 SUMAN KUMAR SINGH 0521019WL006013 SUMAN KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874785 SUMAN KUMAR SINGH STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/4108
(BIHRA) 		0521019000NRG24030520230115834 08/05/2023 GAURAV KUMAR 0521019WL006013 GAURAV KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874790 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/4111
(BIHRA) 		0521019000NRG24030520230115835 08/05/2023 SUNIL KUMAR 0521019WL006013 SUNIL KUMAR 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874787 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/4140
(BIHRA) 		0521019000NRG24030520230115838 08/05/2023 LALAN SINGH 0521019WL006013 LALAN SINGH 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874784 MR LALAN SINGH STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/4140
(BIHRA) 		0521019000NRG24030520230115837 08/05/2023 MANJU DEVI 0521019WL006013 MANJU DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874807 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/542
(BIHRA) 		0521019000NRG24030520230115842 08/05/2023 GUDDU KUMAR ROY 0521019WL006013 GUDDU KUMAR ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874803 MR GUDDU KUMAR ROY STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/919
(BIHRA) 		0521019000NRG24030520230115847 08/05/2023 CHANDRA KUMAR ROY 0521019WL006013 CHANDRA KUMAR ROY 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874788 CHANDRA KUMAR ROY BANK OF BARODA(606985)
25 SATTAR KATTAIYA BH-21-019-008-01034100/919
(BIHRA) 		0521019000NRG24030520230115848 08/05/2023 RATAN DEVI 0521019WL006013 RATAN DEVI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874805 MRS RATAN DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034100/92
(BIHRA) 		0521019000NRG24030520230115849 08/05/2023 uday ray 0521019WL006013 uday ray 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540874792 MR UDAY RAY STATE BANK OF INDIA(508548)
SubTotal 60192 60192
27 SATTAR KATTAIYA BH-21-019-008-01034100/4264
(BIHRA) 		0521019000NRG24030520230115839 08/05/2023 CHANDRAMOHAN ROY 0521019WL006013 CHANDRAMOHAN ROY 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540874799 MR CHANDRAMOHAN ROY STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034100/4264
(BIHRA) 		0521019000NRG24030520230115840 08/05/2023 MUNNI DEVI 0521019WL006013 MUNNI DEVI 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540874798 MR CHANDRAMOHAN ROY STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-008-01034100/92
(BIHRA) 		0521019000NRG24030520230115850 08/05/2023 pinki devi 0521019WL006013 pinki devi 00415 SBIN0008361 2736 2736 Processed 13/05/2023 1540874789 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
30 SATTAR KATTAIYA BH-21-019-008-01034100/4003
(BIHRA) 		0521019000NRG24030520230115833 08/05/2023 BIKASH KUMAR ROY 0521019WL006013 BIKASH KUMAR ROY 00415 SBIN0018037 2736 2736 Processed 13/05/2023 1540874802 MR BIKASH KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 SATTAR KATTAIYA BH-21-019-008-01034100/3053
(BIHRA) 		0521019000NRG24030520230115831 08/05/2023 Sunita Devi 0521019WL006013 Sunita Devi 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540874781 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-008-01034100/4111
(BIHRA) 		0521019000NRG24030520230115836 08/05/2023 Arti Kumari 0521019WL006013 Arti Kumari 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540874780 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 87552 87552

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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_120872 Punjab National Bank PUNB0110400 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 State Bank of India SBIN0000172 SAHARSA 5472
3 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 State Bank of India SBIN0001236 PURNEA BAZAR 2736
4 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 State Bank of India SBIN0004930 PANCHGACHIA 60192
5 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 State Bank of India SBIN0008361 AGWANPUR 8208
6 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 State Bank of India SBIN0018037 Bara 2736
7 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 India Post Payments Bank IPOS0000001 Madhepura 2736
8 SATTAR KATTAIYA BH0521019_080523APB_FTO_120872 India Post Payments Bank IPOS0000001 Saharsa 2736

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