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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:57 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_040723APB_FTO_358652
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-21-019-007-01036100/4109
(SATTAR) 		0521019000NRG24040720230573020 04/07/2023 Gudiya Devi 0521019WL028491 Gudiya Devi 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4964812440 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTAR KATTAIYA BH-21-019-007-01036100/4574
(SATTAR) 		0521019000NRG24040720230573031 04/07/2023 Hajira khatun 0521019WL028491 Hajira khatun 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4964812424 HAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTAR KATTAIYA BH-21-019-007-01036100/4574
(SATTAR) 		0521019000NRG24040720230573032 04/07/2023 MD INDAJ 0521019WL028491 MD INDAJ 00045 BARB0SAHARS 2736 2736 Processed 30/08/2023 4964812439 MD INDAJ UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
4 SATTAR KATTAIYA BH-21-019-007-01036100/2040
(SATTAR) 		0521019000NRG24040720230573004 04/07/2023 Kabita Devi 0521019WL028491 Kabita Devi 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964812449 Kabita Devi FINO PAYMENTS BANK LTD(608001)
5 SATTAR KATTAIYA BH-21-019-007-01036100/2040
(SATTAR) 		0521019000NRG24040720230573003 04/07/2023 MUKESH SHARMA 0521019WL028491 MUKESH SHARMA 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964812448 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-007-01036100/3183
(SATTAR) 		0521019000NRG24040720230573009 04/07/2023 SINIYA DEVI 0521019WL028491 SINIYA DEVI 00048 BKID0004581 2736 2736 Processed 30/08/2023 4964812447 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 SATTAR KATTAIYA BH-21-019-007-01036100/4106
(SATTAR) 		0521019000NRG24040720230573015 04/07/2023 Baijnath Sharma 0521019WL028491 Baijnath Sharma 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964812450 MR BAIJNATH SHARMA STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-007-01036100/4107
(SATTAR) 		0521019000NRG24040720230573016 04/07/2023 Devki Devi 0521019WL028491 Devki Devi 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964812453 MS DEVKI DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-007-01036100/4107
(SATTAR) 		0521019000NRG24040720230573017 04/07/2023 Yogi Chaupal 0521019WL028491 Yogi Chaupal 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964812452 MR BHOGI CHAUPAL STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-007-01036100/4109
(SATTAR) 		0521019000NRG24040720230573021 04/07/2023 Indrajit Kumar 0521019WL028491 Indrajit Kumar 00089 CBIN0280061 2736 2736 Processed 30/08/2023 4964812451 INDRAJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
11 SATTAR KATTAIYA BH-21-019-007-01036100/5280
(SATTAR) 		0521019000NRG24040720230573042 04/07/2023 Shankar Sharma 0521019WL028491 Shankar Sharma 00089 CBIN0282835 2736 2736 Processed 30/08/2023 4964812454 SHANKAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2736 2736
12 SATTAR KATTAIYA BH-21-019-007-01036100/3542
(SATTAR) 		0521019000NRG24040720230573010 04/07/2023 sunita devi 0521019WL028491 sunita devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812442 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-007-01036100/4105
(SATTAR) 		0521019000NRG24040720230573013 04/07/2023 Prem Anand 0521019WL028491 Prem Anand 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812446 PREM ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTAR KATTAIYA BH-21-019-007-01036100/4108
(SATTAR) 		0521019000NRG24040720230573018 04/07/2023 Pinki Devi 0521019WL028491 Pinki Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812443 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-007-01036100/4567
(SATTAR) 		0521019000NRG24040720230573023 04/07/2023 khushbu devi 0521019WL028491 khushbu devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812444 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-007-01036100/4567
(SATTAR) 		0521019000NRG24040720230573024 04/07/2023 Suman Sharma 0521019WL028491 Suman Sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812436 SUMAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTAR KATTAIYA BH-21-019-007-01036100/4568
(SATTAR) 		0521019000NRG24040720230573026 04/07/2023 sentu sharma 0521019WL028491 sentu sharma 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812445 SANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-007-01036100/4569
(SATTAR) 		0521019000NRG24040720230573027 04/07/2023 ranveer kumar 0521019WL028491 ranveer kumar 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812438 MR RANVEER KUMAR STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-007-01036100/4836
(SATTAR) 		0521019000NRG24040720230573036 04/07/2023 SAVITRI DEVI 0521019WL028491 SAVITRI DEVI 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812441 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-007-01036100/5055
(SATTAR) 		0521019000NRG24040720230573039 04/07/2023 Amina Devi 0521019WL028491 Amina Devi 00415 SBIN0004930 2736 2736 Processed 30/08/2023 4964812435 MRS AMINA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
21 SATTAR KATTAIYA BH-21-019-007-01036100/4573
(SATTAR) 		0521019000NRG24040720230573030 04/07/2023 Rukko Kumari 0521019WL028491 Rukko Kumari 00415 SBIN0012647 2736 2736 Processed 30/08/2023 4964812437 MISS RUKKO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 SATTAR KATTAIYA BH-21-019-007-01036100/1784
(SATTAR) 		0521019000NRG24040720230573002 04/07/2023 JAWAHAR YADAV 0521019WL028491 JAWAHAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812425 JAWAHAR YADAV BANK OF INDIA(508505)
23 SATTAR KATTAIYA BH-21-019-007-01036100/2404
(SATTAR) 		0521019000NRG24040720230573005 04/07/2023 SANJAY YADAV 0521019WL028491 SANJAY YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812429 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTAR KATTAIYA BH-21-019-007-01036100/2444
(SATTAR) 		0521019000NRG24040720230573007 04/07/2023 Dinesh Yadav 0521019WL028491 Dinesh Yadav 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812433 DINESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 SATTAR KATTAIYA BH-21-019-007-01036100/3999
(SATTAR) 		0521019000NRG24040720230573012 04/07/2023 KANCHAN DEVI 0521019WL028491 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812431 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATTAR KATTAIYA BH-21-019-007-01036100/4568
(SATTAR) 		0521019000NRG24040720230573025 04/07/2023 SUJAN DEVI 0521019WL028491 SUJAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812434 MRS SUJAN DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-007-01036100/4572
(SATTAR) 		0521019000NRG24040720230573028 04/07/2023 DOMNI DEVI 0521019WL028491 DOMNI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812428 Domni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SATTAR KATTAIYA BH-21-019-007-01036100/4575
(SATTAR) 		0521019000NRG24040720230573033 04/07/2023 Shabari devi 0521019WL028491 Shabari devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812430 SHABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-007-01036100/4922
(SATTAR) 		0521019000NRG24040720230573038 04/07/2023 Sahita Kumari 0521019WL028491 Sahita Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812432 SAHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-007-01036100/5281
(SATTAR) 		0521019000NRG24040720230573043 04/07/2023 Rua Devi 0521019WL028491 Rua Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812427 RUA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 SATTAR KATTAIYA BH-21-019-007-01036100/891
(SATTAR) 		0521019000NRG24040720230573044 04/07/2023 MAJLISH 0521019WL028491 MAJLISH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812455 MD MAJLIS UTTAR BIHAR GRAMIN BANK(607069)
32 SATTAR KATTAIYA BH-21-019-007-01036100/984
(SATTAR) 		0521019000NRG24040720230573045 04/07/2023 Rinku Devi 0521019WL028491 Rinku Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964812426 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
33 SATTAR KATTAIYA BH-21-019-007-01036100/4583
(SATTAR) 		0521019000NRG24040720230573034 04/07/2023 Rekha Devi 0521019WL028491 Rekha Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964812423 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTAR KATTAIYA BH-21-019-007-01036100/4836
(SATTAR) 		0521019000NRG24040720230573035 04/07/2023 GANESH YADAV 0521019WL028491 GANESH YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964812422 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 93024 93024

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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_040723APB_FTO_358652 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 8208
2 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 Bank of India BKID0004581 ARAN 8208
3 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 Central Bank Of India CBIN0280061 SAHARSA 10944
4 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 2736
5 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 State Bank of India SBIN0004930 PANCHGACHIA 24624
6 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 State Bank of India SBIN0012647 KISHANPUR 2736
7 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 Uttar Bihar Gramin Bank CBIN0R10001 BAIJNATHPUR, SAHARSA 5472
8 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 24624
9 SATTAR KATTAIYA BH0521019_040723APB_FTO_358652 India Post Payments Bank IPOS0000001 Saharsa 5472

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