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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:26 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_080723APB_FTO_381020
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-21-019-002-01035700/1918
(RAKIYA) 		0521019000NRG24080720230601599 08/07/2023 Kavita Kumari 0521019WL029905 Kavita Kumari 00045 BARB0SIRSIA 2736 2736 Processed 02/09/2023 5079704750 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035700/3071
(RAKIYA) 		0521019000NRG24080720230601636 08/07/2023 Rupa Kumari 0521019WL029905 Rupa Kumari 00048 BKID0005834 2052 2052 Processed 02/09/2023 5079704751 RUPA KUMARI D/O HARERAM YADAV BANK OF INDIA(508505)
SubTotal 2052 2052
3 SATTAR KATTAIYA BH-21-019-002-01035700/795
(RAKIYA) 		0521019000NRG24080720230601639 08/07/2023 RAJESH KUMAR 0521019WL029905 RAJESH KUMAR 00354 PUNB0174200 2736 2736 Processed 02/09/2023 5079704726 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-002-01035700/2758
(RAKIYA) 		0521019000NRG24080720230601619 08/07/2023 Narain Prasad 0521019WL029905 Narain Prasad 00415 SBIN0000172 2736 2736 Processed 02/09/2023 5079704725 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-002-01035700/1076
(RAKIYA) 		0521019000NRG24080720230601584 08/07/2023 Likhari Devi 0521019WL029905 Likhari Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704741 MRS LUHAKI DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-002-01035700/1076
(RAKIYA) 		0521019000NRG24080720230601580 08/07/2023 motilal roy 0521019WL029905 motilal roy 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704736 MR MOTILAL RAY STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-002-01035700/1908
(RAKIYA) 		0521019000NRG24080720230601591 08/07/2023 Shivchandra Yadav 0521019WL029905 Shivchandra Yadav 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704739 MR SHIVCHANDRA YADAV STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-002-01035700/1908
(RAKIYA) 		0521019000NRG24080720230601594 08/07/2023 Sita Kumari 0521019WL029905 Sita Kumari 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704740 MISS SITA KUMARI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-002-01035700/1911
(RAKIYA) 		0521019000NRG24080720230601597 08/07/2023 LATURAN YADAV 0521019WL029905 LATURAN YADAV 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704730 MR LATURAN YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-002-01035700/1921
(RAKIYA) 		0521019000NRG24080720230601601 08/07/2023 Akhilesh Kumar 0521019WL029905 Akhilesh Kumar 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704743 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-002-01035700/2073
(RAKIYA) 		0521019000NRG24080720230601603 08/07/2023 sunita devi 0521019WL029905 sunita devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704729 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTAR KATTAIYA BH-21-019-002-01035700/2076
(RAKIYA) 		0521019000NRG24080720230601605 08/07/2023 FOOLO DEVI 0521019WL029905 FOOLO DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704728 MRS FULO DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-002-01035700/2743
(RAKIYA) 		0521019000NRG24080720230601606 08/07/2023 Balbir kumar 0521019WL029905 Balbir kumar 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704737 MR BALBIR KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-002-01035700/2745
(RAKIYA) 		0521019000NRG24080720230601607 08/07/2023 Arti Devi 0521019WL029905 Arti Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704735 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-002-01035700/2747
(RAKIYA) 		0521019000NRG24080720230601610 08/07/2023 Mamta Devi 0521019WL029905 Mamta Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704744 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-002-01035700/2753
(RAKIYA) 		0521019000NRG24080720230601613 08/07/2023 Kavita Devi 0521019WL029905 Kavita Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704745 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-002-01035700/2754
(RAKIYA) 		0521019000NRG24080720230601614 08/07/2023 Sulekha Devi 0521019WL029905 Sulekha Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704732 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-002-01035700/2761
(RAKIYA) 		0521019000NRG24080720230601620 08/07/2023 Pradip Kumar 0521019WL029905 Pradip Kumar 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704749 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-002-01035700/2763
(RAKIYA) 		0521019000NRG24080720230601621 08/07/2023 Babita Devi 0521019WL029905 Babita Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704734 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-002-01035700/2769
(RAKIYA) 		0521019000NRG24080720230601624 08/07/2023 Babita Devi 0521019WL029905 Babita Devi 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704742 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-002-01035700/2769
(RAKIYA) 		0521019000NRG24080720230601623 08/07/2023 Shivshankar Yadav 0521019WL029905 Shivshankar Yadav 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704731 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTAR KATTAIYA BH-21-019-002-01035700/3066
(RAKIYA) 		0521019000NRG24080720230601629 08/07/2023 Amit Kumar 0521019WL029905 Amit Kumar 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704747 MR AMIT KUMAR STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-002-01035700/3069
(RAKIYA) 		0521019000NRG24080720230601633 08/07/2023 Juli Kumari 0521019WL029905 Juli Kumari 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704738 MRS JULI KUMARI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-002-01035700/795
(RAKIYA) 		0521019000NRG24080720230601638 08/07/2023 MINA DEVI 0521019WL029905 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 02/09/2023 5079704727 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
25 SATTAR KATTAIYA BH-21-019-002-01035700/3065
(RAKIYA) 		0521019000NRG24080720230601627 08/07/2023 Poonam Devi 0521019WL029905 Poonam Devi 00415 SBIN0014334 2736 2736 Processed 02/09/2023 5079704746 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-002-01035700/3068
(RAKIYA) 		0521019000NRG24080720230601632 08/07/2023 Prabhash Yadav 0521019WL029905 Prabhash Yadav 00415 SBIN0014334 2736 2736 Processed 02/09/2023 5079704733 MR PRABHASH YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
27 SATTAR KATTAIYA BH-21-019-002-01035700/3070
(RAKIYA) 		0521019000NRG24080720230601634 08/07/2023 Chhoti Kumari 0521019WL029905 Chhoti Kumari 00415 SBIN0014335 2052 2052 Processed 02/09/2023 5079704748 Chhoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
28 SATTAR KATTAIYA BH-21-019-002-01035700/1235
(RAKIYA) 		0521019000NRG24080720230601587 08/07/2023 DINESH MUKHIYA 0521019WL029905 DINESH MUKHIYA 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704717 DINESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-002-01035700/2746
(RAKIYA) 		0521019000NRG24080720230601609 08/07/2023 Shanti Devi 0521019WL029905 Shanti Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704714 SAHNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-002-01035700/2749
(RAKIYA) 		0521019000NRG24080720230601611 08/07/2023 Ganita Devi 0521019WL029905 Ganita Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704713 MRS GANITA DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-002-01035700/2751
(RAKIYA) 		0521019000NRG24080720230601612 08/07/2023 Punam Devi 0521019WL029905 Punam Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704716 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-002-01035700/2755
(RAKIYA) 		0521019000NRG24080720230601615 08/07/2023 Rekha Devi 0521019WL029905 Rekha Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704711 REKHA DEVI W/O DINESH YADAV BANK OF INDIA(508505)
33 SATTAR KATTAIYA BH-21-019-002-01035700/2757
(RAKIYA) 		0521019000NRG24080720230601617 08/07/2023 Sita Devi 0521019WL029905 Sita Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704712 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-002-01035700/2758
(RAKIYA) 		0521019000NRG24080720230601618 08/07/2023 Manaka Devi 0521019WL029905 Manaka Devi 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704719 MANAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATTAR KATTAIYA BH-21-019-002-01035700/2764
(RAKIYA) 		0521019000NRG24080720230601622 08/07/2023 Ranju Devi 0521019WL029905 Ranju Devi 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079704720 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATTAR KATTAIYA BH-21-019-002-01035700/2770
(RAKIYA) 		0521019000NRG24080720230601625 08/07/2023 Chotelal yadav 0521019WL029905 Chotelal yadav 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079704721 CHHOTELAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-002-01035700/3040
(RAKIYA) 		0521019000NRG24080720230601626 08/07/2023 Kaila Kumar 0521019WL029905 Kaila Kumar 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079704715 KAILA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTAR KATTAIYA BH-21-019-002-01035700/3065
(RAKIYA) 		0521019000NRG24080720230601628 08/07/2023 Sukamar Yadav 0521019WL029905 Sukamar Yadav 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704718 SUKUMAR YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATTAR KATTAIYA BH-21-019-002-01035700/3067
(RAKIYA) 		0521019000NRG24080720230601630 08/07/2023 Asha Kumari 0521019WL029905 Asha Kumari 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079704722 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-002-01035700/3070
(RAKIYA) 		0521019000NRG24080720230601635 08/07/2023 Jasa Kumar 0521019WL029905 Jasa Kumar 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079704723 JASA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATTAR KATTAIYA BH-21-019-002-01035700/3071
(RAKIYA) 		0521019000NRG24080720230601637 08/07/2023 Gunjan Kumar 0521019WL029905 Gunjan Kumar 00691 IPOS0000001 2052 2052 Processed 02/09/2023 5079704724 MR GUNJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 34428 34428
Total 106932 106932

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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_080723APB_FTO_381020 Bank of Baroda BARB0SIRSIA SIRSIA 2736
2 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 Bank of India BKID0005834 GAMHARIYA 2052
3 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 Punjab National Bank PUNB0174200 LAUKAHA 2736
4 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 State Bank of India SBIN0000172 SAHARSA 2736
5 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 State Bank of India SBIN0004930 PANCHGACHIA 54720
6 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 State Bank of India SBIN0014334 PARSARMA 5472
7 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 State Bank of India SBIN0014335 PIPRA 2052
8 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 India Post Payments Bank IPOS0000001 Saharsa 17328
9 SATTAR KATTAIYA BH0521019_080723APB_FTO_381020 India Post Payments Bank IPOS0000001 Supaul 17100

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