Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:36:18 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_090723APB_FTO_394658
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-21-019-009-01034000/2364
(SIHAUL) 		0521019000NRG24090720230609571 09/07/2023 BAMSHANKAR SINGH 0521019WL030219 BAMSHANKAR SINGH 00048 BKID0004470 2508 2508 Processed 02/09/2023 5079662526 BAM SHANKAR SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
2 SATTAR KATTAIYA BH-21-019-009-01034000/233
(SIHAUL) 		0521019000NRG24090720230609570 09/07/2023 SUGA DEVI 0521019WL030219 SUGA DEVI 00048 BKID0004581 2508 2508 Processed 02/09/2023 5079662525 SUGA DEVI W/O RAM BAHADUR KAMAT BANK OF INDIA(508505)
3 SATTAR KATTAIYA BH-21-019-009-01034000/2702
(SIHAUL) 		0521019000NRG24090720230609586 09/07/2023 BB Roshan 0521019WL030219 BB Roshan 00048 BKID0004581 2508 2508 Processed 02/09/2023 5079662527 ROUSHAN W/O USMAN BANK OF INDIA(508505)
SubTotal 5016 5016
4 SATTAR KATTAIYA BH-21-019-009-01034000/1109
(SIHAUL) 		0521019000NRG24090720230609545 09/07/2023 Sabana Bibi 0521019WL030219 Sabana Bibi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662509 MRS SABANA BIBI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/1117
(SIHAUL) 		0521019000NRG24090720230609546 09/07/2023 UDHU PASI 0521019WL030219 UDHU PASI 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662485 MR YADUNANDAN PASI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/1117
(SIHAUL) 		0521019000NRG24090720230609547 09/07/2023 uma devi 0521019WL030219 uma devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662486 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
7 SATTAR KATTAIYA BH-21-019-009-01034000/1130
(SIHAUL) 		0521019000NRG24090720230609549 09/07/2023 Islam Khan 0521019WL030219 Islam Khan 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662478 MR ISLAM KHAN STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1518
(SIHAUL) 		0521019000NRG24090720230609555 09/07/2023 ROVEDA KHATUN 0521019WL030219 ROVEDA KHATUN 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662479 MR MD SAHMAD STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-009-01034000/1627
(SIHAUL) 		0521019000NRG24090720230609559 09/07/2023 MANOJ KUMAR SINGH 0521019WL030219 MANOJ KUMAR SINGH 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662480 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTAR KATTAIYA BH-21-019-009-01034000/165
(SIHAUL) 		0521019000NRG24090720230609560 09/07/2023 bechan ram 0521019WL030219 bechan ram 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662477 MR BECHAN RAM STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/1741
(SIHAUL) 		0521019000NRG24090720230609561 09/07/2023 BIBI NAJMUN 0521019WL030219 BIBI NAJMUN 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662494 Bibi Njarun FINO PAYMENTS BANK LTD(608001)
12 SATTAR KATTAIYA BH-21-019-009-01034000/1833
(SIHAUL) 		0521019000NRG24090720230609563 09/07/2023 MD Samsul 0521019WL030219 MD Samsul 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662519 MR SAMSUL X STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/1833
(SIHAUL) 		0521019000NRG24090720230609564 09/07/2023 Raushan 0521019WL030219 Raushan 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662475 MRS RAUSHAN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/194
(SIHAUL) 		0521019000NRG24090720230609566 09/07/2023 md najir 0521019WL030219 md najir 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662489 MR MOHAMAD NAJIR STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/1953
(SIHAUL) 		0521019000NRG24090720230609567 09/07/2023 PRIYABRATNARAYAN SAH 0521019WL030219 PRIYABRATNARAYAN SAH 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662474 MR PRINABRATNARAYAN SAH STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-009-01034000/2376
(SIHAUL) 		0521019000NRG24090720230609572 09/07/2023 ANUJ KUMAR SINGH 0521019WL030219 ANUJ KUMAR SINGH 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662482 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-009-01034000/2617
(SIHAUL) 		0521019000NRG24090720230609575 09/07/2023 PINTU KUMAR 0521019WL030219 PINTU KUMAR 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662508 MR PINTU KUMAR STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/2659
(SIHAUL) 		0521019000NRG24090720230609579 09/07/2023 LOTAN KAMAT 0521019WL030219 LOTAN KAMAT 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662505 MR LOTAN KAMAT STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-009-01034000/2660
(SIHAUL) 		0521019000NRG24090720230609580 09/07/2023 ASHOK KUMAR 0521019WL030219 ASHOK KUMAR 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662506 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/2695
(SIHAUL) 		0521019000NRG24090720230609582 09/07/2023 Sadina 0521019WL030219 Sadina 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662500 MRS SADINA X STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/2699
(SIHAUL) 		0521019000NRG24090720230609583 09/07/2023 BiBi Sahanaj Khatun 0521019WL030219 BiBi Sahanaj Khatun 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662501 MRS BIBI SAHNAJ KHATUN STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-009-01034000/2699
(SIHAUL) 		0521019000NRG24090720230609584 09/07/2023 Md Shaukat Ali 0521019WL030219 Md Shaukat Ali 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662524 MR MOHAMMAD SHAUKAT ALI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-009-01034000/2718
(SIHAUL) 		0521019000NRG24090720230609588 09/07/2023 Nazmun Khatun 0521019WL030219 Nazmun Khatun 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662520 MRS NAZMUN KHATUN STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-009-01034000/2725
(SIHAUL) 		0521019000NRG24090720230609592 09/07/2023 Sarswati Kumari 0521019WL030219 Sarswati Kumari 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662490 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-009-01034000/654
(SIHAUL) 		0521019000NRG24090720230609607 09/07/2023 kunti devi 0521019WL030219 kunti devi 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662513 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-009-01034000/77
(SIHAUL) 		0521019000NRG24090720230609611 09/07/2023 MAHINDAR SAH 0521019WL030219 MAHINDAR SAH 00415 SBIN0004930 2508 2508 Processed 02/09/2023 5079662476 MAHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57684 57684
27 SATTAR KATTAIYA BH-21-019-009-01034000/243
(SIHAUL) 		0521019000NRG24090720230609573 09/07/2023 laxman kamat 0521019WL030219 laxman kamat 00415 SBIN0008153 2508 2508 Processed 02/09/2023 5079662488 MR LAXMAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
28 SATTAR KATTAIYA BH-21-019-009-01034000/1038
(SIHAUL) 		0521019000NRG24090720230609542 09/07/2023 MD ABID KHAN 0521019WL030219 MD ABID KHAN 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662512 MR MD ABID KHAN STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-009-01034000/1052
(SIHAUL) 		0521019000NRG24090720230609544 09/07/2023 Akali devi 0521019WL030219 Akali devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662521 MRS AKALI DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-009-01034000/1052
(SIHAUL) 		0521019000NRG24090720230609543 09/07/2023 narayan sah 0521019WL030219 narayan sah 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662484 MR NARAYAN SAH STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-009-01034000/1142
(SIHAUL) 		0521019000NRG24090720230609550 09/07/2023 GOVIND KAMAT 0521019WL030219 GOVIND KAMAT 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662487 MR GOVIND KAMAT STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-009-01034000/1183
(SIHAUL) 		0521019000NRG24090720230609551 09/07/2023 rekha devi 0521019WL030219 rekha devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662516 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-009-01034000/12
(SIHAUL) 		0521019000NRG24090720230609552 09/07/2023 Dipnrayna Poddar 0521019WL030219 Dipnrayna Poddar 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662518 MR DIP NARAYAN PODDAR STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-009-01034000/1355
(SIHAUL) 		0521019000NRG24090720230609553 09/07/2023 BIBI SAMINA 0521019WL030219 BIBI SAMINA 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662496 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-009-01034000/1591
(SIHAUL) 		0521019000NRG24090720230609557 09/07/2023 vijay kumar dev 0521019WL030219 vijay kumar dev 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662504 MR VIJAY KUMAR DEO STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-009-01034000/1602
(SIHAUL) 		0521019000NRG24090720230609558 09/07/2023 Sundar Thakur 0521019WL030219 Sundar Thakur 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662515 MR SUNDAR THAKUR STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-009-01034000/1803
(SIHAUL) 		0521019000NRG24090720230609562 09/07/2023 DEVAN DAS 0521019WL030219 DEVAN DAS 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662522 MR DEVAN DAS STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-009-01034000/2617
(SIHAUL) 		0521019000NRG24090720230609576 09/07/2023 LAXMI KUMARI 0521019WL030219 LAXMI KUMARI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662528 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATTAR KATTAIYA BH-21-019-009-01034000/2659
(SIHAUL) 		0521019000NRG24090720230609578 09/07/2023 NIRMALA DEVI 0521019WL030219 NIRMALA DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662523 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-009-01034000/2707
(SIHAUL) 		0521019000NRG24090720230609587 09/07/2023 jaimu 0521019WL030219 jaimu 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662483 MRS BIBI JAIBUL STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-009-01034000/2721
(SIHAUL) 		0521019000NRG24090720230609589 09/07/2023 Samsida bibi 0521019WL030219 Samsida bibi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662497 MRS SAMSIDA BIBI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-009-01034000/2723
(SIHAUL) 		0521019000NRG24090720230609591 09/07/2023 Meharul bibi 0521019WL030219 Meharul bibi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662502 MEHRUL BIBI W/O ROJIT MIAN BANK OF INDIA(508505)
43 SATTAR KATTAIYA BH-21-019-009-01034000/2727
(SIHAUL) 		0521019000NRG24090720230609594 09/07/2023 Madina Khatun 0521019WL030219 Madina Khatun 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662498 MISS MADINA KHATUN STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-009-01034000/2729
(SIHAUL) 		0521019000NRG24090720230609596 09/07/2023 Ajmeena 0521019WL030219 Ajmeena 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662503 MRS AJMEENA AJMEENA STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-009-01034000/2731
(SIHAUL) 		0521019000NRG24090720230609597 09/07/2023 Suveda Khatun 0521019WL030219 Suveda Khatun 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662529 MRS SUBAYDA KHATUN STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-009-01034000/2733
(SIHAUL) 		0521019000NRG24090720230609599 09/07/2023 BB Begam 0521019WL030219 BB Begam 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662495 MRS BIBI BEGAM STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-009-01034000/2736
(SIHAUL) 		0521019000NRG24090720230609603 09/07/2023 Panna Devi 0521019WL030219 Panna Devi 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662492 MRS PANNA DEVI STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-009-01034000/667
(SIHAUL) 		0521019000NRG24090720230609608 09/07/2023 bhatan das 0521019WL030219 bhatan das 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662481 MR BHATAN DAS STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-009-01034000/694
(SIHAUL) 		0521019000NRG24090720230609609 09/07/2023 SONI DEVI 0521019WL030219 SONI DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662511 MRS SONI DEVI STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-009-01034000/732
(SIHAUL) 		0521019000NRG24090720230609610 09/07/2023 lutan sah 0521019WL030219 lutan sah 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662491 MR LUTAN SAH STATE BANK OF INDIA(508548)
51 SATTAR KATTAIYA BH-21-019-009-01034000/864
(SIHAUL) 		0521019000NRG24090720230609612 09/07/2023 MD ISRAYIL KHAN 0521019WL030219 MD ISRAYIL KHAN 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662499 MR ISMAIL KHAN STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-009-01034000/910
(SIHAUL) 		0521019000NRG24090720230609613 09/07/2023 ANITA DEVI 0521019WL030219 ANITA DEVI 00415 SBIN0008361 2508 2508 Processed 02/09/2023 5079662507 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 62700 62700
53 SATTAR KATTAIYA BH-21-019-009-01034000/2728
(SIHAUL) 		0521019000NRG24090720230609595 09/07/2023 Aisa 0521019WL030219 Aisa 00415 SBIN0008571 2508 2508 Processed 02/09/2023 5079662514 MRS AISA XXX STATE BANK OF INDIA(508548)
SubTotal 2508 2508
54 SATTAR KATTAIYA BH-21-019-009-01034000/2735
(SIHAUL) 		0521019000NRG24090720230609602 09/07/2023 Runa Khatun 0521019WL030219 Runa Khatun 00415 SBIN0012643 2508 2508 Processed 02/09/2023 5079662493 MISS RUNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
55 SATTAR KATTAIYA BH-21-019-009-01034000/1007
(SIHAUL) 		0521019000NRG24090720230609541 09/07/2023 MD DILSHAD 0521019WL030219 MD DILSHAD 00415 SBIN0018037 2508 2508 Processed 02/09/2023 5079662510 MR MD DILSHAD STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-009-01034000/2673
(SIHAUL) 		0521019000NRG24090720230609581 09/07/2023 ANITA DEVI 0521019WL030219 ANITA DEVI 00415 SBIN0018037 2508 2508 Processed 02/09/2023 5079662517 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
57 SATTAR KATTAIYA BH-21-019-009-01034000/1129
(SIHAUL) 		0521019000NRG24090720230609548 09/07/2023 Md Nazir Miya 0521019WL030219 Md Nazir Miya 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662468 MD NAZIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATTAR KATTAIYA BH-21-019-009-01034000/1425
(SIHAUL) 		0521019000NRG24090720230609554 09/07/2023 Md Samsad Khan 0521019WL030219 Md Samsad Khan 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662469 MISS NISHU KUMARI STATE BANK OF INDIA(508548)
59 SATTAR KATTAIYA BH-21-019-009-01034000/2287
(SIHAUL) 		0521019000NRG24090720230609568 09/07/2023 BIBI MAIFUL 0521019WL030219 BIBI MAIFUL 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662472 MRS BIBI MAIFUL STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-009-01034000/2289
(SIHAUL) 		0521019000NRG24090720230609569 09/07/2023 HAMIDA BIBI 0521019WL030219 HAMIDA BIBI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662473 HAMIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SATTAR KATTAIYA BH-21-019-009-01034000/2616
(SIHAUL) 		0521019000NRG24090720230609574 09/07/2023 GUNJAN DEVI 0521019WL030219 GUNJAN DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662466 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
62 SATTAR KATTAIYA BH-21-019-009-01034000/2628
(SIHAUL) 		0521019000NRG24090720230609577 09/07/2023 KIRAN DEVI 0521019WL030219 KIRAN DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662465 MR AKHALESH THAKUR STATE BANK OF INDIA(508548)
63 SATTAR KATTAIYA BH-21-019-009-01034000/2701
(SIHAUL) 		0521019000NRG24090720230609585 09/07/2023 Fudi Kumari 0521019WL030219 Fudi Kumari 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662467 FUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATTAR KATTAIYA BH-21-019-009-01034000/2732
(SIHAUL) 		0521019000NRG24090720230609598 09/07/2023 Bibi Madin Khatun 0521019WL030219 Bibi Madin Khatun 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662471 BIBI MADIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATTAR KATTAIYA BH-21-019-009-01034000/2734
(SIHAUL) 		0521019000NRG24090720230609600 09/07/2023 Afsana Khatun 0521019WL030219 Afsana Khatun 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079662470 AFSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22572 22572
Total 163020 163020

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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_090723APB_FTO_394658 Bank of India BKID0004470 SAHARSA 2508
2 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 Bank of India BKID0004581 ARAN 5016
3 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0004930 PANCHGACHIA 57684
4 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0008153 MOHANPUR 2508
5 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0008361 AGWANPUR 62700
6 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0008571 BALHI 2508
7 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0012643 BARIYAHI BAZAR 2508
8 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 State Bank of India SBIN0018037 Bara 5016
9 SATTAR KATTAIYA BH0521019_090723APB_FTO_394658 India Post Payments Bank IPOS0000001 Saharsa 22572

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