Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090623APB_FTO_248070
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-21-019-012-01033700/3775
(BARA) 		0521019000NRG24050620230347518 09/06/2023 PINTU KUMAR 0521019WL018062 PINTU KUMAR 00089 CBIN0282420 2736 2736 Processed 14/06/2023 2542047901 PINTU KUMAR IDFC BANK LIMITED(608117)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-012-01033700/3800
(BARA) 		0521019000NRG24050620230347521 09/06/2023 KALPANA KUMARI 0521019WL018062 KALPANA KUMARI 00089 CBIN0282444 2736 2736 Processed 14/06/2023 2542047892 Miss. KALPANA KUMARI D/O--NAGENDRA MAND CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 SATTAR KATTAIYA BH-21-019-012-01033700/3886
(BARA) 		0521019000NRG24050620230347526 09/06/2023 bhupendra yadav 0521019WL018062 bhupendra yadav 00354 PUNB0174400 2736 2736 Processed 14/06/2023 2542047878 BHUPENDRA YADAV PUNJAB NATIONAL BANK(508568)
4 SATTAR KATTAIYA BH-21-019-012-01033700/3887
(BARA) 		0521019000NRG24050620230347527 09/06/2023 mira devi 0521019WL018062 mira devi 00354 PUNB0174400 2736 2736 Processed 14/06/2023 2542047876 MIRA DEVI WO BHUPENDA YADAV PUNJAB NATIONAL BANK(508568)
5 SATTAR KATTAIYA BH-21-019-012-01033700/3887
(BARA) 		0521019000NRG24050620230347528 09/06/2023 Suraj kumar 0521019WL018062 Suraj kumar 00354 PUNB0174400 2736 2736 Processed 14/06/2023 2542047877 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
6 SATTAR KATTAIYA BH-21-019-012-01033700/3911
(BARA) 		0521019000NRG24050620230347531 09/06/2023 AMIT KUMAR 0521019WL018062 AMIT KUMAR 00415 SBIN0005998 2736 2736 Processed 14/06/2023 2542047900 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
7 SATTAR KATTAIYA BH-21-019-012-01033700/3911
(BARA) 		0521019000NRG24050620230347529 09/06/2023 SANTOSH KUMAR 0521019WL018062 SANTOSH KUMAR 00415 SBIN0005998 2736 2736 Processed 14/06/2023 2542047891 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 SATTAR KATTAIYA BH-21-019-012-01033700/1244
(BARA) 		0521019000NRG24050620230347502 09/06/2023 CHEDNI DEVI 0521019WL018062 CHEDNI DEVI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047899 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1301
(BARA) 		0521019000NRG24050620230347503 09/06/2023 ramji sah 0521019WL018062 ramji sah 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047881 MR RAMJI SAH STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/309
(BARA) 		0521019000NRG24050620230347508 09/06/2023 lalita devi 0521019WL018062 lalita devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047880 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/3769
(BARA) 		0521019000NRG24050620230347514 09/06/2023 REKHA DEVI 0521019WL018062 REKHA DEVI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047886 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/625
(BARA) 		0521019000NRG24050620230347532 09/06/2023 LAKSHMAN KAMAT 0521019WL018062 LAKSHMAN KAMAT 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047884 MR LAKSHMAN KAMAT STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/762
(BARA) 		0521019000NRG24050620230347534 09/06/2023 sunita devi 0521019WL018062 sunita devi 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047883 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/908
(BARA) 		0521019000NRG24050620230347538 09/06/2023 MANORMA DEVI 0521019WL018062 MANORMA DEVI 00415 SBIN0008361 2736 2736 Processed 14/06/2023 2542047882 MRS MANOR DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 SATTAR KATTAIYA BH-21-019-012-01033700/3747
(BARA) 		0521019000NRG24050620230347513 09/06/2023 RAHUL KUMAR 0521019WL018062 RAHUL KUMAR 00415 SBIN0011810 2736 2736 Processed 14/06/2023 2542047879 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
16 SATTAR KATTAIYA BH-21-019-012-01033700/3911
(BARA) 		0521019000NRG24050620230347530 09/06/2023 ANUJ KUMAR 0521019WL018062 ANUJ KUMAR 00415 SBIN0014334 2736 2736 Processed 14/06/2023 2542047893 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 SATTAR KATTAIYA BH-21-019-012-01033700/2256
(BARA) 		0521019000NRG24050620230347505 09/06/2023 DIWAKAR KUMAR 0521019WL018062 DIWAKAR KUMAR 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047888 MR DIWAKAR KUMAR STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/2268
(BARA) 		0521019000NRG24050620230347506 09/06/2023 chhoti kumari 0521019WL018062 chhoti kumari 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047898 MR CHHOTI KUMARI STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/309
(BARA) 		0521019000NRG24050620230347507 09/06/2023 MAHINDRA SINGH 0521019WL018062 MAHINDRA SINGH 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047887 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/3714
(BARA) 		0521019000NRG24050620230347510 09/06/2023 Prashant Kumar 0521019WL018062 Prashant Kumar 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047885 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-012-01033700/3772
(BARA) 		0521019000NRG24050620230347515 09/06/2023 ASHA DEVI 0521019WL018062 ASHA DEVI 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047896 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/3774
(BARA) 		0521019000NRG24050620230347516 09/06/2023 PUNIYA DEVI 0521019WL018062 PUNIYA DEVI 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047897 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-012-01033700/3775
(BARA) 		0521019000NRG24050620230347517 09/06/2023 BABLI KUMARI 0521019WL018062 BABLI KUMARI 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047895 MISS BABLI KUMARI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-012-01033700/3776
(BARA) 		0521019000NRG24050620230347519 09/06/2023 MUNNI DEVI 0521019WL018062 MUNNI DEVI 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047894 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/851
(BARA) 		0521019000NRG24050620230347536 09/06/2023 alka devi 0521019WL018062 alka devi 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047890 MRS ALKA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-012-01033700/851
(BARA) 		0521019000NRG24050620230347535 09/06/2023 fulo yadav 0521019WL018062 fulo yadav 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047889 MRS ALKA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-012-01033700/871
(BARA) 		0521019000NRG24050620230347537 09/06/2023 jaykumar kamat 0521019WL018062 jaykumar kamat 00415 SBIN0018037 2736 2736 Processed 14/06/2023 2542047875 MR JAI KUMAR KAMAT STATE BANK OF INDIA(508548)
SubTotal 30096 30096
28 SATTAR KATTAIYA BH-21-019-012-01033700/3776
(BARA) 		0521019000NRG24050620230347520 09/06/2023 AMARJIT SINGH 0521019WL018062 AMARJIT SINGH 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2542047873 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-012-01033700/3883
(BARA) 		0521019000NRG24050620230347523 09/06/2023 Anjani kumari 0521019WL018062 Anjani kumari 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2542047874 ANJALI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
30 SATTAR KATTAIYA BH-21-019-012-01033700/3673
(BARA) 		0521019000NRG24050620230347509 09/06/2023 ganesh yadav 0521019WL018062 ganesh yadav 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2542047872 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTAR KATTAIYA BH-21-019-012-01033700/3804
(BARA) 		0521019000NRG24050620230347522 09/06/2023 UMESH KAMAT 0521019WL018062 UMESH KAMAT 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2542047871 UMESH KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 84816 84816

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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_090623APB_FTO_248070 Central Bank Of India CBIN0282420 EKMA (DIST SUPAUL) 2736
2 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 Central Bank Of India CBIN0282444 PASTAPUR 2736
3 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 Punjab National Bank PUNB0174400 BASBITTI 8208
4 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 State Bank of India SBIN0005998 ADB SUPAUL 5472
5 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 State Bank of India SBIN0008361 AGWANPUR 19152
6 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 State Bank of India SBIN0011810 SAHARSA CITY 2736
7 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 State Bank of India SBIN0014334 PARSARMA 2736
8 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 State Bank of India SBIN0018037 Bara 30096
9 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
10 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Bariyahi Bazar 2736
11 SATTAR KATTAIYA BH0521019_090623APB_FTO_248070 India Post Payments Bank IPOS0000001 Saharsa 5472

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