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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260523APB_FTO_187645
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-21-019-008-01034200/3015
(BIHRA) 		0521019000NRG24250520230276948 26/05/2023 nitu devi 0521019WL014680 nitu devi 00045 BARB0SAHARS 2736 2736 Processed 31/05/2023 1978172109 NITU KUMARI BANK OF INDIA(508505)
2 SATTAR KATTAIYA BH-21-019-008-01034200/3707
(BIHRA) 		0521019000NRG24250520230276987 26/05/2023 Ram Nandan Kumar 0521019WL014682 Ram Nandan Kumar 00045 BARB0SAHARS 2736 2736 Processed 31/05/2023 1978172110 MR RAM NANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 SATTAR KATTAIYA BH-21-019-008-01034200/2126
(BIHRA) 		0521019000NRG24250520230276942 26/05/2023 rajesh kumar 0521019WL014680 rajesh kumar 00048 BKID0004470 2736 2736 Processed 31/05/2023 1978172131 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SATTAR KATTAIYA BH-21-019-008-01034200/2947
(BIHRA) 		0521019000NRG24250520230276943 26/05/2023 DEEPAK KUMAR 0521019WL014680 DEEPAK KUMAR 00048 BKID0004581 2736 2736 Processed 31/05/2023 1978172133 DEEPAK KUMAR PASWAN S/O - SHIVO PASWAN BANK OF INDIA(508505)
5 SATTAR KATTAIYA BH-21-019-008-01034200/4269
(BIHRA) 		0521019000NRG24250520230276971 26/05/2023 Rahul Kumar 0521019WL014681 Rahul Kumar 00048 BKID0004581 2736 2736 Processed 31/05/2023 1978172132 RAHUL KUMAR S/O RAJKISHOR PASWAN BANK OF INDIA(508505)
SubTotal 5472 5472
6 SATTAR KATTAIYA BH-21-019-008-01034200/3708
(BIHRA) 		0521019000NRG24250520230276988 26/05/2023 Runa Devi 0521019WL014682 Runa Devi 00354 PUNB0493200 2736 2736 Processed 31/05/2023 1978172134 RUNA KUMARI D/O - DAMODAR RAM BANK OF INDIA(508505)
SubTotal 2736 2736
7 SATTAR KATTAIYA BH-21-019-008-01034100/1114
(BIHRA) 		0521019000NRG24250520230276936 26/05/2023 AMAN KUMAR 0521019WL014680 AMAN KUMAR 00415 SBIN0000172 2736 2736 Processed 31/05/2023 1978172098 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-008-01034100/1130
(BIHRA) 		0521019000NRG24250520230276938 26/05/2023 dipnarayan paswan 0521019WL014680 dipnarayan paswan 00415 SBIN0000172 2736 2736 Processed 31/05/2023 1978172084 MR DIPNARAYAN PASWAN STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034200/1614
(BIHRA) 		0521019000NRG24250520230276940 26/05/2023 MOHAN KUMAR 0521019WL014680 MOHAN KUMAR 00415 SBIN0000172 2736 2736 Processed 31/05/2023 1978172083 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 SATTAR KATTAIYA BH-21-019-008-01034200/1166
(BIHRA) 		0521019000NRG24250520230276968 26/05/2023 RUBI DEVI 0521019WL014681 RUBI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172092 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034200/1554
(BIHRA) 		0521019000NRG24250520230276970 26/05/2023 KHUSHBU KUMARI 0521019WL014681 KHUSHBU KUMARI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172120 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034200/3010
(BIHRA) 		0521019000NRG24250520230276946 26/05/2023 GANGA CHAUDHARY 0521019WL014680 GANGA CHAUDHARY 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172128 GANGA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTAR KATTAIYA BH-21-019-008-01034200/3011
(BIHRA) 		0521019000NRG24250520230276947 26/05/2023 rajesh chodary 0521019WL014680 rajesh chodary 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172117 MR RAJESH CHAUDHARI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/3021
(BIHRA) 		0521019000NRG24250520230276949 26/05/2023 PUNAM DEVI 0521019WL014680 PUNAM DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172115 MRS POONAM DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/3022
(BIHRA) 		0521019000NRG24250520230276950 26/05/2023 ABHIMANYOU PASWAN 0521019WL014680 ABHIMANYOU PASWAN 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172104 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034200/3048
(BIHRA) 		0521019000NRG24250520230276951 26/05/2023 Rita Devi 0521019WL014680 Rita Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172126 MRS RITA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/3322
(BIHRA) 		0521019000NRG24250520230276976 26/05/2023 sulekha devi 0521019WL014682 sulekha devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172124 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-008-01034200/3327
(BIHRA) 		0521019000NRG24250520230276977 26/05/2023 BEBI DEV 0521019WL014682 BEBI DEV 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172105 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-008-01034200/3347
(BIHRA) 		0521019000NRG24250520230276982 26/05/2023 SHANTI DEVI 0521019WL014682 SHANTI DEVI 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172093 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034200/3703
(BIHRA) 		0521019000NRG24250520230276983 26/05/2023 Rinku Devi 0521019WL014682 Rinku Devi 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172091 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034200/3705
(BIHRA) 		0521019000NRG24250520230276985 26/05/2023 Shekhar Kumar 0521019WL014682 Shekhar Kumar 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172103 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034200/4214
(BIHRA) 		0521019000NRG24250520230276991 26/05/2023 MANU KUMAR 0521019WL014682 MANU KUMAR 00415 SBIN0004930 2736 2736 Processed 31/05/2023 1978172125 MR MANU KUMAR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
23 SATTAR KATTAIYA BH-21-019-008-01034100/1050
(BIHRA) 		0521019000NRG24250520230276933 26/05/2023 sanjha devi 0521019WL014680 sanjha devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172119 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034100/1085
(BIHRA) 		0521019000NRG24250520230276935 26/05/2023 shankar paswan 0521019WL014680 shankar paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172114 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034100/1129
(BIHRA) 		0521019000NRG24250520230276937 26/05/2023 Geeta devi 0521019WL014680 Geeta devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172094 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034100/3161
(BIHRA) 		0521019000NRG24250520230276955 26/05/2023 chandani devi 0521019WL014681 chandani devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172106 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034100/3162
(BIHRA) 		0521019000NRG24250520230276956 26/05/2023 ROSHAN KUMAR 0521019WL014681 ROSHAN KUMAR 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172097 MR ROSHAN KUMAR DAS STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034100/855
(BIHRA) 		0521019000NRG24250520230276957 26/05/2023 kailu sharma 0521019WL014681 kailu sharma 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172107 MR KAILU CHOPAL STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-008-01034100/870
(BIHRA) 		0521019000NRG24250520230276960 26/05/2023 prabhash paswan 0521019WL014681 prabhash paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172111 MR PRABHASH PASWAN STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-008-01034100/873
(BIHRA) 		0521019000NRG24250520230276962 26/05/2023 bebi devi 0521019WL014681 bebi devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172095 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-008-01034100/873
(BIHRA) 		0521019000NRG24250520230276961 26/05/2023 rajaram paswan 0521019WL014681 rajaram paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172089 MRS RAJARAM PSWAN STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-008-01034100/953
(BIHRA) 		0521019000NRG24250520230276963 26/05/2023 BABLU SHERMA 0521019WL014681 BABLU SHERMA 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172090 MR BABALU CHOPAL STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-008-01034200/1149
(BIHRA) 		0521019000NRG24250520230276965 26/05/2023 NARAD PASWAN 0521019WL014681 NARAD PASWAN 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172112 MR NARAD PASWAN STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-008-01034200/1155
(BIHRA) 		0521019000NRG24250520230276966 26/05/2023 sibo paswan 0521019WL014681 sibo paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172122 MR SHIVO PASWAN STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-008-01034200/1167
(BIHRA) 		0521019000NRG24250520230276969 26/05/2023 GUDDI DEVI 0521019WL014681 GUDDI DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172123 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-008-01034200/1614
(BIHRA) 		0521019000NRG24250520230276941 26/05/2023 RINA DEVI 0521019WL014680 RINA DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172102 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-008-01034200/2973
(BIHRA) 		0521019000NRG24250520230276944 26/05/2023 yogendra paswan 0521019WL014680 yogendra paswan 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172116 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-008-01034200/3060
(BIHRA) 		0521019000NRG24250520230276952 26/05/2023 jano yadav 0521019WL014680 jano yadav 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172086 JANO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATTAR KATTAIYA BH-21-019-008-01034200/3320
(BIHRA) 		0521019000NRG24250520230276975 26/05/2023 sulekha devi 0521019WL014682 sulekha devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172118 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-008-01034200/3330
(BIHRA) 		0521019000NRG24250520230276978 26/05/2023 Bijali Devi 0521019WL014682 Bijali Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172127 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-008-01034200/3336
(BIHRA) 		0521019000NRG24250520230276979 26/05/2023 KIRAN DEVI 0521019WL014682 KIRAN DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172101 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-008-01034200/3342
(BIHRA) 		0521019000NRG24250520230276980 26/05/2023 Punam Devi 0521019WL014682 Punam Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172121 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-008-01034200/3343
(BIHRA) 		0521019000NRG24250520230276981 26/05/2023 KARI KUMAR 0521019WL014682 KARI KUMAR 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172108 MR KARI KUMAR STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-008-01034200/3704
(BIHRA) 		0521019000NRG24250520230276984 26/05/2023 Sangita Devi 0521019WL014682 Sangita Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172129 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 SATTAR KATTAIYA BH-21-019-008-01034200/3706
(BIHRA) 		0521019000NRG24250520230276986 26/05/2023 Gayatri Devi 0521019WL014682 Gayatri Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172099 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-008-01034200/3709
(BIHRA) 		0521019000NRG24250520230276989 26/05/2023 Rita Devi 0521019WL014682 Rita Devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172096 MRS RITA DEVI STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-008-01034200/4213
(BIHRA) 		0521019000NRG24250520230276990 26/05/2023 MUKESH KUMAR 0521019WL014682 MUKESH KUMAR 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172100 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-008-01034200/4218
(BIHRA) 		0521019000NRG24250520230276993 26/05/2023 MINA DEVI 0521019WL014682 MINA DEVI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172085 MRS MINA DEVI STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-008-01034200/4219
(BIHRA) 		0521019000NRG24250520230276994 26/05/2023 PUNITA KUMARI 0521019WL014682 PUNITA KUMARI 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172130 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-008-01034200/875
(BIHRA) 		0521019000NRG24250520230276972 26/05/2023 sajni devi 0521019WL014681 sajni devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172087 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
51 SATTAR KATTAIYA BH-21-019-008-01034200/898
(BIHRA) 		0521019000NRG24250520230276973 26/05/2023 babita devi 0521019WL014681 babita devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172113 MRS BABITA DEVI STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-008-01034200/907
(BIHRA) 		0521019000NRG24250520230276953 26/05/2023 punam devi 0521019WL014680 punam devi 00415 SBIN0008361 2736 2736 Processed 31/05/2023 1978172088 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
53 SATTAR KATTAIYA BH-21-019-008-01034100/1131
(BIHRA) 		0521019000NRG24250520230276939 26/05/2023 KAUSHALYA DEVI 0521019WL014680 KAUSHALYA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172080 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATTAR KATTAIYA BH-21-019-008-01034100/3161
(BIHRA) 		0521019000NRG24250520230276954 26/05/2023 santosh kumar 0521019WL014681 santosh kumar 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172078 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SATTAR KATTAIYA BH-21-019-008-01034100/867
(BIHRA) 		0521019000NRG24250520230276959 26/05/2023 dilip paswan 0521019WL014681 dilip paswan 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172081 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SATTAR KATTAIYA BH-21-019-008-01034200/1158
(BIHRA) 		0521019000NRG24250520230276967 26/05/2023 DURBAL PASWAN 0521019WL014681 DURBAL PASWAN 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172079 DURBAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SATTAR KATTAIYA BH-21-019-008-01034200/3238
(BIHRA) 		0521019000NRG24250520230276974 26/05/2023 SHAHNAZ BEGAM 0521019WL014682 SHAHNAZ BEGAM 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172077 SHAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATTAR KATTAIYA BH-21-019-008-01034200/4217
(BIHRA) 		0521019000NRG24250520230276992 26/05/2023 NEHA KUMARI 0521019WL014682 NEHA KUMARI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978172082 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 158688 158688

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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_260523APB_FTO_187645 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 5472
2 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 Bank of India BKID0004470 SAHARSA 2736
3 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 Bank of India BKID0004581 ARAN 5472
4 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 Punjab National Bank PUNB0493200 MADHEPURA 2736
5 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 State Bank of India SBIN0000172 SAHARSA 8208
6 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 State Bank of India SBIN0004930 PANCHGACHIA 35568
7 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 State Bank of India SBIN0008361 AGWANPUR 82080
8 SATTAR KATTAIYA BH0521019_260523APB_FTO_187645 India Post Payments Bank IPOS0000001 Saharsa 16416

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