Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_270523APB_FTO_192911
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-21-019-008-01034200/3065
(BIHRA) 		0521019000NRG24270520230287588 27/05/2023 soni kumari 0521019WL015194 soni kumari 00048 BKID0004581 2736 2736 Processed 31/05/2023 1976305259 SONI KUMARI D/O - BINOD YADAV BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-008-01034200/3076
(BIHRA) 		0521019000NRG24270520230287593 27/05/2023 Raj Kumar 0521019WL015194 Raj Kumar 00048 BKID0004581 2736 2736 Processed 01/06/2023 1976305260 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-008-01034200/3236
(BIHRA) 		0521019000NRG24270520230287594 27/05/2023 RUBI KUMARI 0521019WL015194 RUBI KUMARI 00048 BKID0004581 2736 2736 Processed 01/06/2023 1976305263 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-008-01034200/2120
(BIHRA) 		0521019000NRG24230520230255089 27/05/2023 brahadev yadav 0521019WL013593 brahadev yadav 00048 BKID0004924 2736 2736 Processed 01/06/2023 1976305261 BRAMHDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 SATTAR KATTAIYA BH-21-019-008-01034100/1219
(BIHRA) 		0521019000NRG24230520230254822 27/05/2023 Manisha Kumari 0521019WL013583 Manisha Kumari 00089 CBIN0283032 2736 2736 Processed 31/05/2023 1976305226 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 SATTAR KATTAIYA BH-21-019-008-01034200/3065
(BIHRA) 		0521019000NRG24270520230287589 27/05/2023 bhaltu kumar 0521019WL015194 bhaltu kumar 00415 SBIN0000172 2736 2736 Processed 01/06/2023 1976305221 BHALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTAR KATTAIYA BH-21-019-008-01034200/3067
(BIHRA) 		0521019000NRG24270520230287590 27/05/2023 shivabholi yadav 0521019WL015194 shivabholi yadav 00415 SBIN0000172 2736 2736 Processed 31/05/2023 1976305193 MR SHIVABHOLI YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 SATTAR KATTAIYA BH-21-019-008-01034100/3045
(BIHRA) 		0521019000NRG24240520230268647 27/05/2023 ARTI DEVI 0521019WL014278 ARTI DEVI 00415 SBIN0003265 2736 2736 Processed 31/05/2023 1976305227 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SATTAR KATTAIYA BH-21-019-008-01034100/1334
(BIHRA) 		0521019000NRG24240520230267306 27/05/2023 GULAVATI DEVI 0521019WL014205 GULAVATI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305189 MRS GULAVATI DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/1337
(BIHRA) 		0521019000NRG24240520230267307 27/05/2023 NIRAJ KUMAR SINGH 0521019WL014205 NIRAJ KUMAR SINGH 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305194 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/1475
(BIHRA) 		0521019000NRG24240520230268688 27/05/2023 KANAKLATA DEVI 0521019WL014282 KANAKLATA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305245 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034100/1761
(BIHRA) 		0521019000NRG24250520230270310 27/05/2023 DEEPAK TANTI 0521019WL014372 DEEPAK TANTI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305258 MR DEEPAK TANTI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-008-01034100/2015
(BIHRA) 		0521019000NRG24240520230268640 27/05/2023 ASHA DEVI 0521019WL014278 ASHA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305254 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034100/2066
(BIHRA) 		0521019000NRG24240520230268641 27/05/2023 LALITA DEVI 0521019WL014278 LALITA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305241 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034100/2106
(BIHRA) 		0521019000NRG24240520230268689 27/05/2023 SIKENDAR KUMAR SAH 0521019WL014282 SIKENDAR KUMAR SAH 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305188 MR SIKENDAR KUMAR SAH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034100/217
(BIHRA) 		0521019000NRG24230520230255169 27/05/2023 Hira Devi 0521019WL013597 Hira Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305224 HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SATTAR KATTAIYA BH-21-019-008-01034100/217
(BIHRA) 		0521019000NRG24230520230255168 27/05/2023 Suman Kumar 0521019WL013597 Suman Kumar 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305192 MR SUMAN PASWAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-008-01034100/219
(BIHRA) 		0521019000NRG24230520230255170 27/05/2023 Madan Paswan 0521019WL013597 Madan Paswan 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305255 MR MADAN KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-008-01034100/219
(BIHRA) 		0521019000NRG24230520230254823 27/05/2023 Vibha Devi 0521019WL013583 Vibha Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305238 MS VIBHA DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/222
(BIHRA) 		0521019000NRG24230520230255171 27/05/2023 Pawan Paswan 0521019WL013597 Pawan Paswan 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305253 MR PAWAN PASWAN STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/222
(BIHRA) 		0521019000NRG24230520230255172 27/05/2023 Rinku Devi 0521019WL013597 Rinku Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305236 MS RINKU DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/2621
(BIHRA) 		0521019000NRG24240520230267308 27/05/2023 suchita devi 0521019WL014205 suchita devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305201 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/2696
(BIHRA) 		0521019000NRG24240520230268643 27/05/2023 MINA DEVI 0521019WL014278 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305202 MR PINTU DAS STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/296
(BIHRA) 		0521019000NRG24240520230268644 27/05/2023 RAGHUBIR PANDIT 0521019WL014278 RAGHUBIR PANDIT 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305223 Mr. Raghubir Pandit INDIAN BANK(607105)
25 SATTAR KATTAIYA BH-21-019-008-01034100/3038
(BIHRA) 		0521019000NRG24240520230268691 27/05/2023 Babita Devi 0521019WL014282 Babita Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305195 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034100/3038
(BIHRA) 		0521019000NRG24240520230268690 27/05/2023 Vinod Kumar Sah 0521019WL014282 Vinod Kumar Sah 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305256 MR VINOD KUMAR SAH STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034100/3043
(BIHRA) 		0521019000NRG24240520230268692 27/05/2023 AMAR KUMAR SAH 0521019WL014282 AMAR KUMAR SAH 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305205 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034100/3043
(BIHRA) 		0521019000NRG24240520230268693 27/05/2023 NEETU DEVI 0521019WL014282 NEETU DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305214 NO NAME STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-008-01034100/3044
(BIHRA) 		0521019000NRG24240520230268695 27/05/2023 SHAVRA PRAVEEN 0521019WL014282 SHAVRA PRAVEEN 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305220 MR MOHAMMAD MOHSIM AKRAM STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-008-01034100/3045
(BIHRA) 		0521019000NRG24240520230268646 27/05/2023 BASANT KUMAR DEO 0521019WL014278 BASANT KUMAR DEO 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305240 MR BASANT KUMAR DEO STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-008-01034100/3256
(BIHRA) 		0521019000NRG24240520230268649 27/05/2023 BIMLA DEVI 0521019WL014278 BIMLA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305203 BIMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 SATTAR KATTAIYA BH-21-019-008-01034100/3285
(BIHRA) 		0521019000NRG24240520230268697 27/05/2023 SHYAMAL PASWAN 0521019WL014282 SHYAMAL PASWAN 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305237 SHYAMAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
33 SATTAR KATTAIYA BH-21-019-008-01034100/3285
(BIHRA) 		0521019000NRG24240520230268696 27/05/2023 SUNITA DEVI 0521019WL014282 SUNITA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-008-01034100/3384
(BIHRA) 		0521019000NRG24230520230255173 27/05/2023 mira devi 0521019WL013597 mira devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305244 MRS MIRA DEVI STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-008-01034100/3389
(BIHRA) 		0521019000NRG24230520230254830 27/05/2023 pappu sharma 0521019WL013583 pappu sharma 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305257 MR PAPPU SHARMA STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-008-01034100/3390
(BIHRA) 		0521019000NRG24230520230254832 27/05/2023 sunita devi 0521019WL013583 sunita devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305232 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-008-01034100/3404
(BIHRA) 		0521019000NRG24250520230270311 27/05/2023 MINA DEVI 0521019WL014372 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305225 MISS MINA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-008-01034100/3432
(BIHRA) 		0521019000NRG24230520230254833 27/05/2023 kanchan devi 0521019WL013583 kanchan devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305234 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-008-01034100/3673
(BIHRA) 		0521019000NRG24240520230268698 27/05/2023 REKHA KUMARI 0521019WL014282 REKHA KUMARI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305233 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-008-01034100/38
(BIHRA) 		0521019000NRG24240520230268651 27/05/2023 NISHA KUMARI 0521019WL014278 NISHA KUMARI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305250 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-008-01034100/422
(BIHRA) 		0521019000NRG24250520230270314 27/05/2023 SHAMBHU RAJAK 0521019WL014372 SHAMBHU RAJAK 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305206 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-008-01034100/452
(BIHRA) 		0521019000NRG24240520230267329 27/05/2023 prabho mukhia 0521019WL014205 prabho mukhia 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305186 MR PRABHU MUKHIYA STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-008-01034100/462
(BIHRA) 		0521019000NRG24240520230268652 27/05/2023 REKHA DEVI 0521019WL014278 REKHA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305249 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-008-01034100/48
(BIHRA) 		0521019000NRG24240520230268654 27/05/2023 NIKKI DEVI 0521019WL014278 NIKKI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305219 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-008-01034100/7
(BIHRA) 		0521019000NRG24240520230268699 27/05/2023 dinesh sah 0521019WL014282 dinesh sah 00415 SBIN0004930 2736 2736 Processed 01/06/2023 1976305204 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-008-01034100/7
(BIHRA) 		0521019000NRG24240520230268700 27/05/2023 duro devi 0521019WL014282 duro devi 00415 SBIN0004930 2736 2736 Processed 01/06/2023 1976305252 DURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SATTAR KATTAIYA BH-21-019-008-01034100/747
(BIHRA) 		0521019000NRG24240520230268656 27/05/2023 MAHENDRA KUMAR PANDIT 0521019WL014278 MAHENDRA KUMAR PANDIT 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305210 MR MAHENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-008-01034100/747
(BIHRA) 		0521019000NRG24240520230268657 27/05/2023 SAVITRI DEVI 0521019WL014278 SAVITRI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305222 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-008-01034200/1143
(BIHRA) 		0521019000NRG24230520230254835 27/05/2023 dularchandra paswan 0521019WL013583 dularchandra paswan 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305228 MR DULARCHANDRA PASWAN STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-008-01034200/1396
(BIHRA) 		0521019000NRG24250520230270318 27/05/2023 ANIL KANT MISHRA 0521019WL014372 ANIL KANT MISHRA 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305187 ANIL MISHRA UNION BANK OF INDIA(508500)
51 SATTAR KATTAIYA BH-21-019-008-01034200/1536
(BIHRA) 		0521019000NRG24230520230255174 27/05/2023 Rekha Devi 0521019WL013597 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305247 MISS REKHA DEVI STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-008-01034200/2985
(BIHRA) 		0521019000NRG24270520230287585 27/05/2023 MALA DEVI 0521019WL015194 MALA DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305243 MRS MALA DEVI STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-008-01034200/3058
(BIHRA) 		0521019000NRG24230520230254842 27/05/2023 ANANT YADAV 0521019WL013583 ANANT YADAV 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305217 MR ANANT YADAV STATE BANK OF INDIA(508548)
54 SATTAR KATTAIYA BH-21-019-008-01034200/3058
(BIHRA) 		0521019000NRG24230520230254841 27/05/2023 KANCHAN DEVI 0521019WL013583 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305239 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-008-01034200/3059
(BIHRA) 		0521019000NRG24270520230287586 27/05/2023 asha devi 0521019WL015194 asha devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305230 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-008-01034200/3075
(BIHRA) 		0521019000NRG24270520230287591 27/05/2023 hadisa khatun 0521019WL015194 hadisa khatun 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305264 MRS HADISA KHATUN STATE BANK OF INDIA(508548)
57 SATTAR KATTAIYA BH-21-019-008-01034200/3333
(BIHRA) 		0521019000NRG24270520230287595 27/05/2023 Babita Devi 0521019WL015194 Babita Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305229 BABITA DEVI PUNJAB NATIONAL BANK(508568)
58 SATTAR KATTAIYA BH-21-019-008-01034200/3333
(BIHRA) 		0521019000NRG24270520230287596 27/05/2023 Manoj Yadav 0521019WL015194 Manoj Yadav 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305248 MR MANOJ YADAV STATE BANK OF INDIA(508548)
59 SATTAR KATTAIYA BH-21-019-008-01034200/4155
(BIHRA) 		0521019000NRG24240520230268701 27/05/2023 Md Kudush 0521019WL014282 Md Kudush 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305231 MR MD KUDDUSH STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-008-01034200/4155
(BIHRA) 		0521019000NRG24240520230268702 27/05/2023 Najrina Khatun 0521019WL014282 Najrina Khatun 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1976305235 MS NAJRINA KHATUN STATE BANK OF INDIA(508548)
61 SATTAR KATTAIYA BH-21-019-008-01034200/4159
(BIHRA) 		0521019000NRG24240520230268703 27/05/2023 Rekha Devi 0521019WL014282 Rekha Devi 00415 SBIN0004930 2736 2736 Processed 01/06/2023 1976305190 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145008 145008
62 SATTAR KATTAIYA BH-21-019-008-01034200/1143
(BIHRA) 		0521019000NRG24230520230254836 27/05/2023 Kalash Devi 0521019WL013583 Kalash Devi 00415 SBIN0008153 2736 2736 Processed 31/05/2023 1976305213 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 SATTAR KATTAIYA BH-21-019-008-01034100/2258
(BIHRA) 		0521019000NRG24240520230268642 27/05/2023 rita devi 0521019WL014278 rita devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305207 MRS RITA DEVI STATE BANK OF INDIA(508548)
64 SATTAR KATTAIYA BH-21-019-008-01034100/2346
(BIHRA) 		0521019000NRG24230520230254824 27/05/2023 manju devi 0521019WL013583 manju devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305208 MR GHURAN SHARMA STATE BANK OF INDIA(508548)
65 SATTAR KATTAIYA BH-21-019-008-01034100/2426
(BIHRA) 		0521019000NRG24230520230254826 27/05/2023 mamta devi 0521019WL013583 mamta devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305209 MR SURESH SHARMA STATE BANK OF INDIA(508548)
66 SATTAR KATTAIYA BH-21-019-008-01034100/2650
(BIHRA) 		0521019000NRG24230520230254829 27/05/2023 MD ISAK 0521019WL013583 MD ISAK 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305200 MR MD ISHAQ STATE BANK OF INDIA(508548)
67 SATTAR KATTAIYA BH-21-019-008-01034100/3389
(BIHRA) 		0521019000NRG24230520230254831 27/05/2023 kiran devi 0521019WL013583 kiran devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305246 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
68 SATTAR KATTAIYA BH-21-019-008-01034100/4002
(BIHRA) 		0521019000NRG24250520230270313 27/05/2023 CHANDNI DEVI 0521019WL014372 CHANDNI DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305215 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
69 SATTAR KATTAIYA BH-21-019-008-01034100/865
(BIHRA) 		0521019000NRG24230520230254834 27/05/2023 pushpa devi 0521019WL013583 pushpa devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305197 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
70 SATTAR KATTAIYA BH-21-019-008-01034200/1201
(BIHRA) 		0521019000NRG24230520230255088 27/05/2023 Anju Kumari 0521019WL013593 Anju Kumari 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305218 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
71 SATTAR KATTAIYA BH-21-019-008-01034200/2120
(BIHRA) 		0521019000NRG24230520230255090 27/05/2023 rina devi 0521019WL013593 rina devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305196 MRS RINA DEVI STATE BANK OF INDIA(508548)
72 SATTAR KATTAIYA BH-21-019-008-01034200/2190
(BIHRA) 		0521019000NRG24230520230254838 27/05/2023 Rupam Devi 0521019WL013583 Rupam Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305211 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
73 SATTAR KATTAIYA BH-21-019-008-01034200/2223
(BIHRA) 		0521019000NRG24230520230254839 27/05/2023 HASINA KHATUN 0521019WL013583 HASINA KHATUN 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305198 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
74 SATTAR KATTAIYA BH-21-019-008-01034200/3059
(BIHRA) 		0521019000NRG24270520230287587 27/05/2023 lalo yadav 0521019WL015194 lalo yadav 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305212 MR LALO YADAV STATE BANK OF INDIA(508548)
75 SATTAR KATTAIYA BH-21-019-008-01034200/3075
(BIHRA) 		0521019000NRG24270520230287592 27/05/2023 md noorjahan 0521019WL015194 md noorjahan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305199 MR MD NOORJAHAN STATE BANK OF INDIA(508548)
76 SATTAR KATTAIYA BH-21-019-008-01034200/3729
(BIHRA) 		0521019000NRG24230520230255092 27/05/2023 Amit Kumar 0521019WL013593 Amit Kumar 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305216 MR AMIT KUMAR STATE BANK OF INDIA(508548)
77 SATTAR KATTAIYA BH-21-019-008-01034200/900
(BIHRA) 		0521019000NRG24230520230254843 27/05/2023 Sanjan Kumari 0521019WL013583 Sanjan Kumari 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1976305251 MISS SANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
78 SATTAR KATTAIYA BH-21-019-008-01034200/3482
(BIHRA) 		0521019000NRG24230520230255175 27/05/2023 Bindu Kumari 0521019WL013597 Bindu Kumari 00415 SBIN0014336 2736 2736 Processed 31/05/2023 1976305191 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
79 SATTAR KATTAIYA BH-21-019-008-01034100/3256
(BIHRA) 		0521019000NRG24240520230268650 27/05/2023 MAHENDRA PASWAN 0521019WL014278 MAHENDRA PASWAN 00468 UBIN0825760 2736 2736 Processed 31/05/2023 1976305262 MAHENDRA PASWAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
80 SATTAR KATTAIYA BH-21-019-008-01034100/1896
(BIHRA) 		0521019000NRG24240520230268639 27/05/2023 ANITA DEVI 0521019WL014278 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305181 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SATTAR KATTAIYA BH-21-019-008-01034100/1896
(BIHRA) 		0521019000NRG24240520230268638 27/05/2023 JIVLAL RAM 0521019WL014278 JIVLAL RAM 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305180 JIVLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATTAR KATTAIYA BH-21-019-008-01034100/3717
(BIHRA) 		0521019000NRG24250520230270312 27/05/2023 Sushil Kumar Ray 0521019WL014372 Sushil Kumar Ray 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305184 SUSHIL KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
83 SATTAR KATTAIYA BH-21-019-008-01034100/698
(BIHRA) 		0521019000NRG24240520230268655 27/05/2023 Shankar Pandit 0521019WL014278 Shankar Pandit 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305182 SHANKAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
84 SATTAR KATTAIYA BH-21-019-008-01034200/2190
(BIHRA) 		0521019000NRG24230520230254837 27/05/2023 RAJESH PASWAN 0521019WL013583 RAJESH PASWAN 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305179 RAJESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SATTAR KATTAIYA BH-21-019-008-01034200/2215
(BIHRA) 		0521019000NRG24230520230255091 27/05/2023 Md Salman 0521019WL013593 Md Salman 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305185 MOHAMMAD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SATTAR KATTAIYA BH-21-019-008-01034200/3001
(BIHRA) 		0521019000NRG24230520230254840 27/05/2023 Deepak Kumar 0521019WL013583 Deepak Kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976305183 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 235296 235296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 Bank of India BKID0004581 ARAN 8208
2 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 Bank of India BKID0004924 THAKURGAON 2736
3 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 Central Bank Of India CBIN0283032 SUKHASAN DIST SUPAUL 2736
4 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0000172 SAHARSA 5472
5 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0003265 BIRPUR 2736
6 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0004930 PANCHGACHIA 145008
7 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0008153 MOHANPUR 2736
8 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0008361 AGWANPUR 41040
9 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 State Bank of India SBIN0014336 CHAKLA NIRMALI 2736
10 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 Union Bank of India UBIN0825760 SAHARSA 2736
11 SATTAR KATTAIYA BH0521019_270523APB_FTO_192911 India Post Payments Bank IPOS0000001 Saharsa 19152

Download In Excel