Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:47:29 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_230523APB_FTO_176449
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-21-019-009-01034000/1030
(SIHAUL) 		0521019000NRG24200520230237744 23/05/2023 SHANTI DEVI 0521019WL012654 SHANTI DEVI 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685014 MR SHANTI DEVI STATE BANK OF INDIA(508548)
2 SATTAR KATTAIYA BH-21-019-009-01034000/1064
(SIHAUL) 		0521019000NRG24200520230237745 23/05/2023 SOMAN MUKHIYA 0521019WL012654 SOMAN MUKHIYA 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685030 MR SOMAN MUKHIYA STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-009-01034000/1069
(SIHAUL) 		0521019000NRG24200520230237747 23/05/2023 PAWAN KUMAR CHOUDHARY 0521019WL012654 PAWAN KUMAR CHOUDHARY 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685043 MR PAWAN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-009-01034000/1111
(SIHAUL) 		0521019000NRG24200520230237748 23/05/2023 umesh ray 0521019WL012654 umesh ray 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685015 MR UMESH ROY STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/1127
(SIHAUL) 		0521019000NRG24200520230237749 23/05/2023 shiv shankar ray 0521019WL012654 shiv shankar ray 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685010 MR SHIV SHANKAR RAY STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-009-01034000/1145
(SIHAUL) 		0521019000NRG24200520230237750 23/05/2023 MD BADRI 0521019WL012654 MD BADRI 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685036 MR BADRI MIYAN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/1363
(SIHAUL) 		0521019000NRG24200520230237755 23/05/2023 bibi hasida 0521019WL012654 bibi hasida 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685053 MRS BIBI HASIDA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1785
(SIHAUL) 		0521019000NRG24200520230237762 23/05/2023 MANGALI DEVI 0521019WL012654 MANGALI DEVI 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685042 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTAR KATTAIYA BH-21-019-009-01034000/1805
(SIHAUL) 		0521019000NRG24200520230237763 23/05/2023 bindula devi 0521019WL012654 bindula devi 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685054 MRS VINDULA DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-009-01034000/187
(SIHAUL) 		0521019000NRG24200520230237764 23/05/2023 FARMUD LALM 0521019WL012654 FARMUD LALM 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685037 MR MD FARMUD STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/199
(SIHAUL) 		0521019000NRG24200520230237769 23/05/2023 fida husen mansuri 0521019WL012654 fida husen mansuri 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685013 MR FIDA HUSAIN MANSURI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/20
(SIHAUL) 		0521019000NRG24200520230237771 23/05/2023 dukho yadav 0521019WL012654 dukho yadav 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685038 MR DUKHA YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/2086
(SIHAUL) 		0521019000NRG24200520230237774 23/05/2023 HARIWANSH KUMAR SINGH 0521019WL012654 HARIWANSH KUMAR SINGH 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685012 HARIBANSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-009-01034000/21
(SIHAUL) 		0521019000NRG24200520230237775 23/05/2023 mohan sada 0521019WL012654 mohan sada 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685052 MR MOHAN SADA STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/210
(SIHAUL) 		0521019000NRG24200520230237776 23/05/2023 ganesh ray 0521019WL012654 ganesh ray 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685011 MR GANESH RAY STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-009-01034000/2122
(SIHAUL) 		0521019000NRG24200520230237777 23/05/2023 ASHA DEVI 0521019WL012654 ASHA DEVI 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685016 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-009-01034000/2153
(SIHAUL) 		0521019000NRG24200520230237780 23/05/2023 madhu devi 0521019WL012654 madhu devi 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685029 MRS MADHU DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/25
(SIHAUL) 		0521019000NRG24200520230237785 23/05/2023 urmila devi 0521019WL012654 urmila devi 00415 SBIN0004930 2964 2964 Processed 27/05/2023 1905685041 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
19 SATTAR KATTAIYA BH-21-019-009-01034000/10
(SIHAUL) 		0521019000NRG24200520230237743 23/05/2023 soman sada 0521019WL012654 soman sada 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685031 MR SOMAN SADA STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/1067
(SIHAUL) 		0521019000NRG24200520230237746 23/05/2023 manju devi 0521019WL012654 manju devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685020 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/1157
(SIHAUL) 		0521019000NRG24200520230237751 23/05/2023 bachcha devi 0521019WL012654 bachcha devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685047 MRS BACHCHA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-009-01034000/1186
(SIHAUL) 		0521019000NRG24200520230237752 23/05/2023 jawahar kamat 0521019WL012654 jawahar kamat 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685051 MR JAWAHAR KAMAT STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-009-01034000/1187
(SIHAUL) 		0521019000NRG24200520230237753 23/05/2023 jawahar dev 0521019WL012654 jawahar dev 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685027 MR JAWAHAR DEV STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-009-01034000/1345
(SIHAUL) 		0521019000NRG24200520230237754 23/05/2023 ACHARMEN DEVI 0521019WL012654 ACHARMEN DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685044 MRS ACHARMEN DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-009-01034000/1498
(SIHAUL) 		0521019000NRG24200520230237756 23/05/2023 rajo ray 0521019WL012654 rajo ray 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685022 MR RAJO RAY STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-009-01034000/159
(SIHAUL) 		0521019000NRG24200520230237757 23/05/2023 suchita devi 0521019WL012654 suchita devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685034 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-009-01034000/164
(SIHAUL) 		0521019000NRG24200520230237758 23/05/2023 SUMITRA DEVI 0521019WL012654 SUMITRA DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685032 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-009-01034000/166
(SIHAUL) 		0521019000NRG24200520230237759 23/05/2023 CHHEDNI DEVI 0521019WL012654 CHHEDNI DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685019 MRS CHHEDNI DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-009-01034000/169
(SIHAUL) 		0521019000NRG24200520230237760 23/05/2023 sushila devi 0521019WL012654 sushila devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685040 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-009-01034000/1776
(SIHAUL) 		0521019000NRG24200520230237761 23/05/2023 amrudh miya 0521019WL012654 amrudh miya 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685045 MD AMRUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTAR KATTAIYA BH-21-019-009-01034000/1943
(SIHAUL) 		0521019000NRG24200520230237765 23/05/2023 shashikala devi 0521019WL012654 shashikala devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685028 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-009-01034000/197
(SIHAUL) 		0521019000NRG24200520230237767 23/05/2023 bibi jainav 0521019WL012654 bibi jainav 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685049 MRS BIBI JAINAV STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-009-01034000/2
(SIHAUL) 		0521019000NRG24200520230237770 23/05/2023 SIYARAM SADA 0521019WL012654 SIYARAM SADA 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685017 MR SIYARAM SADA STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-009-01034000/2055
(SIHAUL) 		0521019000NRG24200520230237772 23/05/2023 suman kumar singh 0521019WL012654 suman kumar singh 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685018 MR SUMAN KUMAR SINGH STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-009-01034000/2067
(SIHAUL) 		0521019000NRG24200520230237773 23/05/2023 gita devi 0521019WL012654 gita devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685026 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-009-01034000/2124
(SIHAUL) 		0521019000NRG24200520230237778 23/05/2023 buchani devi 0521019WL012654 buchani devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685033 MRS BUCHANI DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-009-01034000/2152
(SIHAUL) 		0521019000NRG24200520230237779 23/05/2023 ASHA DEVI 0521019WL012654 ASHA DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685021 MRS ABHA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-009-01034000/2154
(SIHAUL) 		0521019000NRG24200520230237781 23/05/2023 SONI DEVI 0521019WL012654 SONI DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685023 MRS SONI DEVI STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-009-01034000/2194
(SIHAUL) 		0521019000NRG24200520230237782 23/05/2023 MOHAN SAH 0521019WL012654 MOHAN SAH 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685035 MR MOHAN SAH STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-009-01034000/2196
(SIHAUL) 		0521019000NRG24200520230237783 23/05/2023 gholat kamat 0521019WL012654 gholat kamat 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685046 MR GHOLAT KAMAT STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-009-01034000/2295
(SIHAUL) 		0521019000NRG24200520230237784 23/05/2023 BIBI KHATUN 0521019WL012654 BIBI KHATUN 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685024 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATTAR KATTAIYA BH-21-019-009-01034000/252
(SIHAUL) 		0521019000NRG24200520230237786 23/05/2023 gauri devi 0521019WL012654 gauri devi 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685025 MRS GAURI DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-009-01034000/256
(SIHAUL) 		0521019000NRG24200520230237787 23/05/2023 harilal paswan 0521019WL012654 harilal paswan 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685039 MR HARILAL PASWAN STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-009-01034000/256
(SIHAUL) 		0521019000NRG24200520230237788 23/05/2023 NIRO DEVI 0521019WL012654 NIRO DEVI 00415 SBIN0008361 2964 2964 Processed 27/05/2023 1905685050 MRS NIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
45 SATTAR KATTAIYA BH-21-019-009-01034000/1985
(SIHAUL) 		0521019000NRG24200520230237768 23/05/2023 dipak kumar 0521019WL012654 dipak kumar 00415 SBIN0018037 2964 2964 Processed 27/05/2023 1905685048 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 SATTAR KATTAIYA BH-21-019-009-01034000/197
(SIHAUL) 		0521019000NRG24200520230237766 23/05/2023 Md Shphil 0521019WL012654 Md Shphil 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905685009 MD SHPHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 136344 136344

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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_230523APB_FTO_176449 State Bank of India SBIN0004930 PANCHGACHIA 53352
2 SATTAR KATTAIYA BH0521019_230523APB_FTO_176449 State Bank of India SBIN0008361 AGWANPUR 77064
3 SATTAR KATTAIYA BH0521019_230523APB_FTO_176449 State Bank of India SBIN0018037 Bara 2964
4 SATTAR KATTAIYA BH0521019_230523APB_FTO_176449 India Post Payments Bank IPOS0000001 Saharsa 2964

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