Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:24 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040523APB_FTO_107517
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-21-019-005-01035900/1642
(BIJALPUR) 		0521019000NRG24020520230108552 04/05/2023 abdul rahman 0521019WL005668 abdul rahman 00045 BARB0SUPAUL 2736 2736 Processed 12/05/2023 1484404136 MD ABDUL RAHMAN SO MD ABBAS BANK OF BARODA(606985)
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-005-01035900/2962
(BIJALPUR) 		0521019000NRG24020520230108589 04/05/2023 MD MOIM 0521019WL005668 MD MOIM 00415 SBIN0000172 2508 2508 Processed 13/05/2023 1484404074 MOIM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
3 SATTAR KATTAIYA BH-21-019-005-01035900/1109
(BIJALPUR) 		0521019000NRG24020520230108537 04/05/2023 anmol devi 0521019WL005668 anmol devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404110 MISS ANMOL DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-005-01035900/1109
(BIJALPUR) 		0521019000NRG24020520230108536 04/05/2023 ramanand yadav 0521019WL005668 ramanand yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404083 MR RAMNANDAN YADAV STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-005-01035900/1110
(BIJALPUR) 		0521019000NRG24020520230108538 04/05/2023 sulena devi 0521019WL005668 sulena devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404100 MRS SULENA DEVI STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-005-01035900/1112
(BIJALPUR) 		0521019000NRG24020520230108539 04/05/2023 duro devi 0521019WL005668 duro devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404105 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-005-01035900/1419
(BIJALPUR) 		0521019000NRG24020520230108540 04/05/2023 GULSHAN KHATOON 0521019WL005668 GULSHAN KHATOON 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404125 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-005-01035900/1425
(BIJALPUR) 		0521019000NRG24020520230108542 04/05/2023 MINA DEVI 0521019WL005668 MINA DEVI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404080 MRS MINA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-005-01035900/1425
(BIJALPUR) 		0521019000NRG24020520230108541 04/05/2023 UMESH YADAV 0521019WL005668 UMESH YADAV 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404103 MR UMESH YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-005-01035900/1427
(BIJALPUR) 		0521019000NRG24020520230108543 04/05/2023 dinesh yadav 0521019WL005668 dinesh yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404109 MR DINESH YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-005-01035900/1427
(BIJALPUR) 		0521019000NRG24020520230108544 04/05/2023 ranjau devi 0521019WL005668 ranjau devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404104 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-005-01035900/1429
(BIJALPUR) 		0521019000NRG24020520230108545 04/05/2023 JHABAR YADAV 0521019WL005668 JHABAR YADAV 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404115 MR JHABAR YADAV STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-005-01035900/1429
(BIJALPUR) 		0521019000NRG24020520230108546 04/05/2023 SITA DEVI 0521019WL005668 SITA DEVI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404076 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-005-01035900/1431
(BIJALPUR) 		0521019000NRG24020520230108547 04/05/2023 guliya devi 0521019WL005668 guliya devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404075 MR GULIYA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-005-01035900/1556
(BIJALPUR) 		0521019000NRG24020520230108548 04/05/2023 Parmeshwar Ram 0521019WL005668 Parmeshwar Ram 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404086 MRS PARMESHWAR RAM STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-005-01035900/1567
(BIJALPUR) 		0521019000NRG24020520230108550 04/05/2023 Laliya Devi 0521019WL005668 Laliya Devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404101 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-005-01035900/1567
(BIJALPUR) 		0521019000NRG24020520230108549 04/05/2023 tribhuvan yadav 0521019WL005668 tribhuvan yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404111 MR TRIBHUWAN YADAV STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-005-01035900/1648
(BIJALPUR) 		0521019000NRG24020520230108554 04/05/2023 prabash kumar 0521019WL005668 prabash kumar 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404094 PRABHASH KUMAR BANK OF BARODA(606985)
19 SATTAR KATTAIYA BH-21-019-005-01035900/2137
(BIJALPUR) 		0521019000NRG24020520230108556 04/05/2023 MD ZAKIR 0521019WL005668 MD ZAKIR 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404124 MR MD ZAKIR STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-005-01035900/2137
(BIJALPUR) 		0521019000NRG24020520230108557 04/05/2023 SAMSA BIBI 0521019WL005668 SAMSA BIBI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404079 SAMASA BIBI W/O-JAKIR MINYA BANK OF INDIA(508505)
21 SATTAR KATTAIYA BH-21-019-005-01035900/2138
(BIJALPUR) 		0521019000NRG24020520230108559 04/05/2023 ANSARUL ALI 0521019WL005668 ANSARUL ALI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404130 MR ANSARULALI ALI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-005-01035900/2138
(BIJALPUR) 		0521019000NRG24020520230108558 04/05/2023 MEHRUN BIBI 0521019WL005668 MEHRUN BIBI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404096 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-005-01035900/2172
(BIJALPUR) 		0521019000NRG24020520230108561 04/05/2023 lalita devi 0521019WL005668 lalita devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404099 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-005-01035900/2172
(BIJALPUR) 		0521019000NRG24020520230108560 04/05/2023 nande das 0521019WL005668 nande das 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404090 MR NANDE DAS STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-005-01035900/2275
(BIJALPUR) 		0521019000NRG24020520230108563 04/05/2023 sudama devi 0521019WL005668 sudama devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404089 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-005-01035900/2275
(BIJALPUR) 		0521019000NRG24020520230108562 04/05/2023 yogendra yadav 0521019WL005668 yogendra yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404088 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-005-01035900/2281
(BIJALPUR) 		0521019000NRG24020520230108564 04/05/2023 yaswant kumar 0521019WL005668 yaswant kumar 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404087 YASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTAR KATTAIYA BH-21-019-005-01035900/2282
(BIJALPUR) 		0521019000NRG24020520230108566 04/05/2023 nutan devi 0521019WL005668 nutan devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404092 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-005-01035900/2282
(BIJALPUR) 		0521019000NRG24020520230108565 04/05/2023 parmod kumar 0521019WL005668 parmod kumar 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404091 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-005-01035900/2356
(BIJALPUR) 		0521019000NRG24020520230108567 04/05/2023 ganesh kumar yadav 0521019WL005668 ganesh kumar yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404114 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-005-01035900/2356
(BIJALPUR) 		0521019000NRG24020520230108568 04/05/2023 kiran devi 0521019WL005668 kiran devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404098 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-005-01035900/2358
(BIJALPUR) 		0521019000NRG24020520230108569 04/05/2023 ganesh yadav 0521019WL005668 ganesh yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404116 MR GANESH YADAV STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-005-01035900/2358
(BIJALPUR) 		0521019000NRG24020520230108570 04/05/2023 kari devi 0521019WL005668 kari devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404102 MRS KARI DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-005-01035900/2370
(BIJALPUR) 		0521019000NRG24020520230108571 04/05/2023 bibi gulesha 0521019WL005668 bibi gulesha 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404093 MRS BIBI GULESHA STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-005-01035900/2413
(BIJALPUR) 		0521019000NRG24020520230108573 04/05/2023 Ganesh Yadav 0521019WL005668 Ganesh Yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404078 GANESH YADAV HDFC BANK LTD(607152)
36 SATTAR KATTAIYA BH-21-019-005-01035900/2413
(BIJALPUR) 		0521019000NRG24020520230108574 04/05/2023 Punita Devi 0521019WL005668 Punita Devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404106 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-005-01035900/2423
(BIJALPUR) 		0521019000NRG24020520230108575 04/05/2023 SADANANDA YADAV 0521019WL005668 SADANANDA YADAV 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404084 MR SADANANDA YADAV STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-005-01035900/2474
(BIJALPUR) 		0521019000NRG24020520230108578 04/05/2023 REHANA KHATUN 0521019WL005668 REHANA KHATUN 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404132 REHANA KHATUN IDBI BANK(607095)
39 SATTAR KATTAIYA BH-21-019-005-01035900/2500
(BIJALPUR) 		0521019000NRG24020520230108579 04/05/2023 SADINA KAHTOON 0521019WL005668 SADINA KAHTOON 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404122 MRS SADINA KHATOON STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-005-01035900/2503
(BIJALPUR) 		0521019000NRG24020520230108580 04/05/2023 MITHILESH KUMAR 0521019WL005668 MITHILESH KUMAR 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404126 MR MITHILES KUMAR STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-005-01035900/2564
(BIJALPUR) 		0521019000NRG24020520230108582 04/05/2023 MANCHUN DEVI 0521019WL005668 MANCHUN DEVI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404077 MRS MANCHUN DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-005-01035900/2564
(BIJALPUR) 		0521019000NRG24020520230108581 04/05/2023 SUMAN YADAV 0521019WL005668 SUMAN YADAV 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404119 MR SUMAN YADAV STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-005-01035900/2840
(BIJALPUR) 		0521019000NRG24020520230108588 04/05/2023 RAHNA KAHTOON 0521019WL005668 RAHNA KAHTOON 00415 SBIN0004930 2508 2508 Processed 12/05/2023 1484404095 MRS RAHNA KHATOON STATE BANK OF INDIA(508548)
44 SATTAR KATTAIYA BH-21-019-005-01035900/2962
(BIJALPUR) 		0521019000NRG24020520230108590 04/05/2023 RABINA KHATOON 0521019WL005668 RABINA KHATOON 00415 SBIN0004930 2508 2508 Processed 13/05/2023 1484404134 MOIM RABINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
45 SATTAR KATTAIYA BH-21-019-005-01035900/2965
(BIJALPUR) 		0521019000NRG24020520230108592 04/05/2023 ANISHA KHATOON 0521019WL005668 ANISHA KHATOON 00415 SBIN0004930 2508 2508 Processed 12/05/2023 1484404133 ANISHA KHATUN W/O - MD ABUL BANK OF INDIA(508505)
46 SATTAR KATTAIYA BH-21-019-005-01035900/2965
(BIJALPUR) 		0521019000NRG24020520230108591 04/05/2023 MD ABUL 0521019WL005668 MD ABUL 00415 SBIN0004930 2508 2508 Processed 12/05/2023 1484404097 MR MD ABUL STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-005-01035900/2979
(BIJALPUR) 		0521019000NRG24020520230108594 04/05/2023 HASINA KHATUN 0521019WL005668 HASINA KHATUN 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404117 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-005-01035900/2979
(BIJALPUR) 		0521019000NRG24020520230108593 04/05/2023 MD MUNNA 0521019WL005668 MD MUNNA 00415 SBIN0004930 2508 2508 Processed 12/05/2023 1484404118 MR MD MUNNA STATE BANK OF INDIA(508548)
49 SATTAR KATTAIYA BH-21-019-005-01035900/2986
(BIJALPUR) 		0521019000NRG24020520230108596 04/05/2023 KULSUM KHATOON 0521019WL005668 KULSUM KHATOON 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404107 MISS KULSUM KHATOON STATE BANK OF INDIA(508548)
50 SATTAR KATTAIYA BH-21-019-005-01035900/2989
(BIJALPUR) 		0521019000NRG24020520230108599 04/05/2023 KHUSHBU KHATUN 0521019WL005668 KHUSHBU KHATUN 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1484404135 KHUSBU KHATUN UTTAR BIHAR GRAMIN BANK(607069)
51 SATTAR KATTAIYA BH-21-019-005-01035900/2989
(BIJALPUR) 		0521019000NRG24020520230108598 04/05/2023 MOHAMMAD KADIR 0521019WL005668 MOHAMMAD KADIR 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404128 MR MOHAMMAD KADIR STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-005-01035900/2990
(BIJALPUR) 		0521019000NRG24020520230108601 04/05/2023 BIBI HASINA 0521019WL005668 BIBI HASINA 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404129 MRS BIBI HASINA STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-005-01035900/2990
(BIJALPUR) 		0521019000NRG24020520230108600 04/05/2023 MD JURATI 0521019WL005668 MD JURATI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404131 MR MD JURATI STATE BANK OF INDIA(508548)
54 SATTAR KATTAIYA BH-21-019-005-01035900/2991
(BIJALPUR) 		0521019000NRG24020520230108602 04/05/2023 MD ALIJAN 0521019WL005668 MD ALIJAN 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404112 MR MD ALIJAN STATE BANK OF INDIA(508548)
55 SATTAR KATTAIYA BH-21-019-005-01035900/2991
(BIJALPUR) 		0521019000NRG24020520230108603 04/05/2023 RUKSANA PRWEEN 0521019WL005668 RUKSANA PRWEEN 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404127 MRS RUKSANA PRWEEN STATE BANK OF INDIA(508548)
56 SATTAR KATTAIYA BH-21-019-005-01035900/889
(BIJALPUR) 		0521019000NRG24020520230108606 04/05/2023 ram chandra yadav 0521019WL005668 ram chandra yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404121 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
57 SATTAR KATTAIYA BH-21-019-005-01035900/916
(BIJALPUR) 		0521019000NRG24020520230108608 04/05/2023 Chandan Devi 0521019WL005668 Chandan Devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404085 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
58 SATTAR KATTAIYA BH-21-019-005-01036000/1325
(BIJALPUR) 		0521019000NRG24020520230108610 04/05/2023 chandrakala devi 0521019WL005668 chandrakala devi 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404081 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
59 SATTAR KATTAIYA BH-21-019-005-01036000/1325
(BIJALPUR) 		0521019000NRG24020520230108609 04/05/2023 sitaram yadav 0521019WL005668 sitaram yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404120 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
60 SATTAR KATTAIYA BH-21-019-005-01036000/1329
(BIJALPUR) 		0521019000NRG24020520230108611 04/05/2023 ram nandan yadav 0521019WL005668 ram nandan yadav 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404113 MR RAMNANDAN YADAV STATE BANK OF INDIA(508548)
61 SATTAR KATTAIYA BH-21-019-005-01036000/1331
(BIJALPUR) 		0521019000NRG24020520230108612 04/05/2023 DHAROJ KUMAR RAM 0521019WL005668 DHAROJ KUMAR RAM 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404108 MR DHAROS RAM STATE BANK OF INDIA(508548)
62 SATTAR KATTAIYA BH-21-019-005-01036000/1331
(BIJALPUR) 		0521019000NRG24020520230108613 04/05/2023 KANCHAN DEVI 0521019WL005668 KANCHAN DEVI 00415 SBIN0004930 2736 2736 Processed 12/05/2023 1484404123 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 163020 163020
63 SATTAR KATTAIYA BH-21-019-005-01035900/258
(BIJALPUR) 		0521019000NRG24020520230108583 04/05/2023 SANJAY KUMAR 0521019WL005668 SANJAY KUMAR 00415 SBIN0008361 2736 2736 Processed 12/05/2023 1484404082 SANJAY YADAV S/O UPENDRA YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
64 SATTAR KATTAIYA BH-21-019-005-01035900/1645
(BIJALPUR) 		0521019000NRG24020520230108553 04/05/2023 anisha khatun 0521019WL005668 anisha khatun 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484404071 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
65 SATTAR KATTAIYA BH-21-019-005-01035900/2370
(BIJALPUR) 		0521019000NRG24020520230108572 04/05/2023 MD SATAR 0521019WL005668 MD SATAR 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484404069 MD SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SATTAR KATTAIYA BH-21-019-005-01035900/2424
(BIJALPUR) 		0521019000NRG24020520230108576 04/05/2023 nilam devi 0521019WL005668 nilam devi 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1484404068 MRS NILAM DEVI STATE BANK OF INDIA(508548)
67 SATTAR KATTAIYA BH-21-019-005-01035900/2812
(BIJALPUR) 		0521019000NRG24020520230108587 04/05/2023 NURJAHA KHATUN 0521019WL005668 NURJAHA KHATUN 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1484404073 MRS NURJHUN KHATUN STATE BANK OF INDIA(508548)
68 SATTAR KATTAIYA BH-21-019-005-01035900/2980
(BIJALPUR) 		0521019000NRG24020520230108595 04/05/2023 MD LUKMAN 0521019WL005668 MD LUKMAN 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1484404072 LUKMAN SEFUL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
69 SATTAR KATTAIYA BH-21-019-005-01035900/2986
(BIJALPUR) 		0521019000NRG24020520230108597 04/05/2023 Md Iliyas 0521019WL005668 Md Iliyas 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1484404070 ILIYAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16188 16188
70 SATTAR KATTAIYA BH-21-019-005-01035900/258
(BIJALPUR) 		0521019000NRG24020520230108584 04/05/2023 Indu Devi 0521019WL005668 Indu Devi 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484404067 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SATTAR KATTAIYA BH-21-019-005-01035900/2682
(BIJALPUR) 		0521019000NRG24020520230108585 04/05/2023 Sita devi 0521019WL005668 Sita devi 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1484404066 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 192204 192204

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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_040523APB_FTO_107517 Bank of Baroda BARB0SUPAUL BANK OF BARODA SUPAU 2736
2 SATTAR KATTAIYA BH0521019_040523APB_FTO_107517 State Bank of India SBIN0000172 SAHARSA 2508
3 SATTAR KATTAIYA BH0521019_040523APB_FTO_107517 State Bank of India SBIN0004930 PANCHGACHIA 163020
4 SATTAR KATTAIYA BH0521019_040523APB_FTO_107517 State Bank of India SBIN0008361 AGWANPUR 2736
5 SATTAR KATTAIYA BH0521019_040523APB_FTO_107517 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 16188
6 SATTAR KATTAIYA BH0521019_040523APB_FTO_107517 India Post Payments Bank IPOS0000001 Saharsa 5016

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