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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_260423APB_FTO_70905
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-21-019-012-01033700/1508
(BARA) 		0521019000NRG24250420230056871 26/04/2023 sanjay kumar mistri 0521019WL003008 sanjay kumar mistri 00415 SBIN0000172 1824 1824 Processed 11/05/2023 1439227308 Mr. SANJAY KUMAR MISTRI INDIAN BANK(607105)
SubTotal 1824 1824
2 SATTAR KATTAIYA BH-21-019-012-01033700/1365
(BARA) 		0521019000NRG24250420230056867 26/04/2023 TRIPURARI KAMAT 0521019WL003008 TRIPURARI KAMAT 00415 SBIN0004930 1596 1596 Processed 11/05/2023 1439227288 MR TRIPURARI KAMAT STATE BANK OF INDIA(508548)
3 SATTAR KATTAIYA BH-21-019-012-01033700/2119
(BARA) 		0521019000NRG24250420230056881 26/04/2023 REKHA DEVI 0521019WL003008 REKHA DEVI 00415 SBIN0004930 1824 1824 Processed 11/05/2023 1439227311 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-012-01033700/2408
(BARA) 		0521019000NRG24250420230056883 26/04/2023 NIKKI DEVI 0521019WL003008 NIKKI DEVI 00415 SBIN0004930 1824 1824 Processed 11/05/2023 1439227315 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-012-01033700/528
(BARA) 		0521019000NRG24250420230056889 26/04/2023 NITU DEVI 0521019WL003008 NITU DEVI 00415 SBIN0004930 1824 1824 Processed 11/05/2023 1439227314 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
6 SATTAR KATTAIYA BH-21-019-012-01033700/102
(BARA) 		0521019000NRG24250420230056858 26/04/2023 radha devi 0521019WL003008 radha devi 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227298 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/1065
(BARA) 		0521019000NRG24250420230056859 26/04/2023 Mina Devi 0521019WL003008 Mina Devi 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227294 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/1130
(BARA) 		0521019000NRG24250420230056862 26/04/2023 sulekha devi 0521019WL003008 sulekha devi 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227292 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1259
(BARA) 		0521019000NRG24250420230056864 26/04/2023 gulab devi 0521019WL003008 gulab devi 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227302 MRS GULAB DEVI STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/1259
(BARA) 		0521019000NRG24250420230056863 26/04/2023 KHATAR KAMAT 0521019WL003008 KHATAR KAMAT 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227290 MR KHATAR KAMAT STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-012-01033700/133
(BARA) 		0521019000NRG24250420230056866 26/04/2023 Devkala Devi 0521019WL003008 Devkala Devi 00415 SBIN0008361 1596 1596 Processed 11/05/2023 1439227293 MR DEVKALA DEVI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/1473
(BARA) 		0521019000NRG24250420230056869 26/04/2023 rakha devi 0521019WL003008 rakha devi 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227296 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/1475
(BARA) 		0521019000NRG24250420230056870 26/04/2023 lila devi 0521019WL003008 lila devi 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227291 MRS LILA DEVI STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/1524
(BARA) 		0521019000NRG24250420230056872 26/04/2023 girdahirai lal yadav 0521019WL003008 girdahirai lal yadav 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227289 MR GIRDHARI YADAV STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/1640
(BARA) 		0521019000NRG24250420230056873 26/04/2023 bindeswari yadav 0521019WL003008 bindeswari yadav 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227305 MR VINDESHWARI YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-012-01033700/1747
(BARA) 		0521019000NRG24250420230056876 26/04/2023 anarudh kamat 0521019WL003008 anarudh kamat 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227310 MR ANRUDH KAMAT STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/2200
(BARA) 		0521019000NRG24250420230056882 26/04/2023 HARIKISHUN PASWAN 0521019WL003008 HARIKISHUN PASWAN 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227306 MR HARIKISAN PASWAN STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-012-01033700/2572
(BARA) 		0521019000NRG24250420230056885 26/04/2023 harendra kumar kamat 0521019WL003008 harendra kumar kamat 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227316 MR HARENDRA KUMAR KAMAT STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-012-01033700/411
(BARA) 		0521019000NRG24250420230056887 26/04/2023 BHASKAR JHA 0521019WL003008 BHASKAR JHA 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227287 MS BHASKAR JHA STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-012-01033700/49
(BARA) 		0521019000NRG24250420230056888 26/04/2023 gita devi 0521019WL003008 gita devi 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227303 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
21 SATTAR KATTAIYA BH-21-019-012-01033700/602
(BARA) 		0521019000NRG24250420230056890 26/04/2023 vimla devi 0521019WL003008 vimla devi 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227297 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/679
(BARA) 		0521019000NRG24250420230056891 26/04/2023 ashok pd. gupta 0521019WL003008 ashok pd. gupta 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227301 MR ASHOK PRASAD GUPTA STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-012-01033700/710
(BARA) 		0521019000NRG24250420230056894 26/04/2023 KAUSHALYA DEVI 0521019WL003008 KAUSHALYA DEVI 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227300 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-012-01033700/713
(BARA) 		0521019000NRG24250420230056895 26/04/2023 sita devi 0521019WL003008 sita devi 00415 SBIN0008361 1824 1824 Processed 11/05/2023 1439227299 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33288 33288
25 SATTAR KATTAIYA BH-21-019-012-01033700/1083
(BARA) 		0521019000NRG24250420230056860 26/04/2023 lakhan kamat 0521019WL003008 lakhan kamat 00415 SBIN0018037 1596 1596 Processed 11/05/2023 1439227307 MR LAKHAN KAMAT STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-012-01033700/133
(BARA) 		0521019000NRG24250420230056865 26/04/2023 SEBAN KAMAT 0521019WL003008 SEBAN KAMAT 00415 SBIN0018037 1596 1596 Processed 11/05/2023 1439227304 MR SEVAN KAMAT STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-012-01033700/174
(BARA) 		0521019000NRG24250420230056874 26/04/2023 gholat singh 0521019WL003008 gholat singh 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227309 MR GHOLAT SINGH STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-012-01033700/1761
(BARA) 		0521019000NRG24250420230056878 26/04/2023 RAVINDRA SHARMA 0521019WL003008 RAVINDRA SHARMA 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227312 RAVINDRA CHANDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTAR KATTAIYA BH-21-019-012-01033700/1765
(BARA) 		0521019000NRG24250420230056879 26/04/2023 sashikant sharma 0521019WL003008 sashikant sharma 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227317 MR RATAN KUMAR SHARMA STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-012-01033700/396
(BARA) 		0521019000NRG24250420230056886 26/04/2023 VIJAY KUMAR YADAV 0521019WL003008 VIJAY KUMAR YADAV 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227313 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-012-01033700/700
(BARA) 		0521019000NRG24250420230056893 26/04/2023 kaushalya devi 0521019WL003008 kaushalya devi 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227295 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-012-01033700/999
(BARA) 		0521019000NRG24250420230056896 26/04/2023 laxmi devi 0521019WL003008 laxmi devi 00415 SBIN0018037 1824 1824 Processed 11/05/2023 1439227318 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
33 SATTAR KATTAIYA BH-21-019-012-01033700/193
(BARA) 		0521019000NRG24250420230056880 26/04/2023 Shanti Devi 0521019WL003008 Shanti Devi 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439227286 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 58140 58140

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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_260423APB_FTO_70905 State Bank of India SBIN0000172 SAHARSA 1824
2 SATTAR KATTAIYA BH0521019_260423APB_FTO_70905 State Bank of India SBIN0004930 PANCHGACHIA 7068
3 SATTAR KATTAIYA BH0521019_260423APB_FTO_70905 State Bank of India SBIN0008361 AGWANPUR 33288
4 SATTAR KATTAIYA BH0521019_260423APB_FTO_70905 State Bank of India SBIN0018037 Bara 14136
5 SATTAR KATTAIYA BH0521019_260423APB_FTO_70905 India Post Payments Bank IPOS0000001 Saharsa 1824

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