Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:19 AM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090523APB_FTO_125795
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-21-019-009-01034000/2872
(SIHAUL) 		0521019000NRG24090520230157639 09/05/2023 RAMDEO KAMAT 0521019WL008519 RAMDEO KAMAT 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455257 MRS RAMDEO KAMAT STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-009-01034000/2876
(SIHAUL) 		0521019000NRG24090520230157643 09/05/2023 TETARI DEVI 0521019WL008519 TETARI DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455254 MRS TETARI DEVI STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-009-01034000/354
(SIHAUL) 		0521019000NRG24090520230157646 09/05/2023 LUKHIYA DEVI 0521019WL008519 LUKHIYA DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455256 LUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTAR KATTAIYA BH-21-019-009-01034000/405
(SIHAUL) 		0521019000NRG24090520230157650 09/05/2023 ghyandat ray 0521019WL008519 ghyandat ray 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455255 MR GYANDAT ROY STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/405
(SIHAUL) 		0521019000NRG24090520230157651 09/05/2023 maharani devi 0521019WL008519 maharani devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455240 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/449
(SIHAUL) 		0521019000NRG24090520230157653 09/05/2023 bhageshwar poddar 0521019WL008519 bhageshwar poddar 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455227 MR BHAGESHWAR PODDAR STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/45
(SIHAUL) 		0521019000NRG24090520230157654 09/05/2023 sumitra devi 0521019WL008519 sumitra devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455258 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/58
(SIHAUL) 		0521019000NRG24090520230157657 09/05/2023 GAURI RAM 0521019WL008519 GAURI RAM 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455231 GAURI RAM KOTAK MAHINDRA BANK LTD(607420)
9 SATTAR KATTAIYA BH-21-019-009-01034000/719
(SIHAUL) 		0521019000NRG24090520230157663 09/05/2023 raj kishor sah 0521019WL008519 raj kishor sah 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455253 MR RAJKISHOR SAH STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-009-01034000/734
(SIHAUL) 		0521019000NRG24090520230157664 09/05/2023 FULO DEVI 0521019WL008519 FULO DEVI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455261 MRS FULO DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/738
(SIHAUL) 		0521019000NRG24090520230157665 09/05/2023 puran sah 0521019WL008519 puran sah 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455228 MR PURAN SAH STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/834
(SIHAUL) 		0521019000NRG24090520230157670 09/05/2023 chandra kishor sah 0521019WL008519 chandra kishor sah 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637455229 MR CHANDRA KISHOR SAH STATE BANK OF INDIA(508548)
SubTotal 35568 35568
13 SATTAR KATTAIYA BH-21-019-009-01034000/2875
(SIHAUL) 		0521019000NRG24090520230157642 09/05/2023 RUBI DEVI 0521019WL008519 RUBI DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455237 MRS RUBI DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2875
(SIHAUL) 		0521019000NRG24090520230157641 09/05/2023 SHYAM DAS 0521019WL008519 SHYAM DAS 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455238 MR SHYAM DAS STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/2877
(SIHAUL) 		0521019000NRG24090520230157644 09/05/2023 RAMESH SADA 0521019WL008519 RAMESH SADA 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455252 RAMESH SADA INDUSIND BANK(607189)
16 SATTAR KATTAIYA BH-21-019-009-01034000/354
(SIHAUL) 		0521019000NRG24090520230157645 09/05/2023 JAGDISH PASWAN 0521019WL008519 JAGDISH PASWAN 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455250 MR JAGDISH PASWAN STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-009-01034000/357
(SIHAUL) 		0521019000NRG24090520230157647 09/05/2023 somani devi 0521019WL008519 somani devi 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455262 MRS SOMNI DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/374
(SIHAUL) 		0521019000NRG24090520230157648 09/05/2023 md ushman 0521019WL008519 md ushman 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455236 MR MD USMAN STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-009-01034000/391
(SIHAUL) 		0521019000NRG24090520230157649 09/05/2023 guneshwar mukhiya 0521019WL008519 guneshwar mukhiya 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455230 MR GUNESHWAR MUKHIYA STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/407
(SIHAUL) 		0521019000NRG24090520230157652 09/05/2023 urmila devi 0521019WL008519 urmila devi 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455241 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/46
(SIHAUL) 		0521019000NRG24090520230157655 09/05/2023 KAJAL DEVI 0521019WL008519 KAJAL DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455260 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-009-01034000/672
(SIHAUL) 		0521019000NRG24090520230157659 09/05/2023 fulo rai 0521019WL008519 fulo rai 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455248 MR FULO RAI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-009-01034000/673
(SIHAUL) 		0521019000NRG24090520230157661 09/05/2023 lakhu devi 0521019WL008519 lakhu devi 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455246 MRS LAKHU DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-009-01034000/673
(SIHAUL) 		0521019000NRG24090520230157660 09/05/2023 lalan ray 0521019WL008519 lalan ray 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455249 MR LALAN RAY STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-009-01034000/692
(SIHAUL) 		0521019000NRG24090520230157662 09/05/2023 SITA DEVI 0521019WL008519 SITA DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455244 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-009-01034000/746
(SIHAUL) 		0521019000NRG24090520230157666 09/05/2023 KAILI DEVI 0521019WL008519 KAILI DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455233 MRS KAILI DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-009-01034000/772
(SIHAUL) 		0521019000NRG24090520230157667 09/05/2023 vinod ray 0521019WL008519 vinod ray 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455245 MR BINOD ROY STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-009-01034000/79
(SIHAUL) 		0521019000NRG24090520230157668 09/05/2023 gopal kamat 0521019WL008519 gopal kamat 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455247 MR GOPAL KAMAT STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-009-01034000/81
(SIHAUL) 		0521019000NRG24090520230157669 09/05/2023 pavan kamat 0521019WL008519 pavan kamat 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455234 MR PAWAN KAMAT STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-009-01034000/834
(SIHAUL) 		0521019000NRG24090520230157671 09/05/2023 PUNITA DEVI 0521019WL008519 PUNITA DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455242 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-009-01034000/858
(SIHAUL) 		0521019000NRG24090520230157672 09/05/2023 badri das 0521019WL008519 badri das 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455243 MR BADRI DAS STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-009-01034000/858
(SIHAUL) 		0521019000NRG24090520230157673 09/05/2023 Sita Devi 0521019WL008519 Sita Devi 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455239 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-009-01034000/869
(SIHAUL) 		0521019000NRG24090520230157674 09/05/2023 CHANO DEVI 0521019WL008519 CHANO DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455232 MRS CHANO DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-009-01034000/986
(SIHAUL) 		0521019000NRG24090520230157675 09/05/2023 MIRA DEVI 0521019WL008519 MIRA DEVI 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455235 MRS MIRA DEVI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-009-01034000/990
(SIHAUL) 		0521019000NRG24090520230157676 09/05/2023 baunu das 0521019WL008519 baunu das 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455251 MR BAUNU DAS STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-009-01034000/990
(SIHAUL) 		0521019000NRG24090520230157677 09/05/2023 Reshama Devi 0521019WL008519 Reshama Devi 00415 SBIN0008361 2964 2964 Processed 17/05/2023 1637455259 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
37 SATTAR KATTAIYA BH-21-019-009-01034000/2872
(SIHAUL) 		0521019000NRG24090520230157640 09/05/2023 Asha Kumari 0521019WL008519 Asha Kumari 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637455226 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 109668 109668

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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_125795 State Bank of India SBIN0004930 PANCHGACHIA 35568
2 SATTAR KATTAIYA BH0521019_090523APB_FTO_125795 State Bank of India SBIN0008361 AGWANPUR 71136
3 SATTAR KATTAIYA BH0521019_090523APB_FTO_125795 India Post Payments Bank IPOS0000001 Saharsa 2964

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