Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:41:35 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280423APB_FTO_84718
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-21-019-012-01033700/188
(BARA) 		0521019000NRG24270420230078998 28/04/2023 prabhanath jha 0521019WL003991 prabhanath jha 00089 CBIN0282835 2280 2280 Processed 11/05/2023 1439956322 Mr. PRABHANATH JHA CENTRAL BANK OF INDIA(607115)
2 SATTAR KATTAIYA BH-21-019-012-01033700/568
(BARA) 		0521019000NRG24270420230079030 28/04/2023 RANJIT CHAUDHARY 0521019WL003991 RANJIT CHAUDHARY 00089 CBIN0282835 2280 2280 Processed 11/05/2023 1439956321 Mr. RANJIT CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
3 SATTAR KATTAIYA BH-21-019-012-01033700/1124
(BARA) 		0521019000NRG24270420230078985 28/04/2023 KHUSHBU KUMARI 0521019WL003991 KHUSHBU KUMARI 00165 IBKL0001534 2280 2280 Processed 11/05/2023 1439956303 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 SATTAR KATTAIYA BH-21-019-012-01033700/1239
(BARA) 		0521019000NRG24270420230078987 28/04/2023 PUJA KUMARI 0521019WL003991 PUJA KUMARI 00354 PUNB0174400 2280 2280 Processed 11/05/2023 1439956304 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 SATTAR KATTAIYA BH-21-019-012-01033700/2006
(BARA) 		0521019000NRG24270420230079000 28/04/2023 RAMDEV CHOUDHARY 0521019WL003991 RAMDEV CHOUDHARY 00415 SBIN0004930 2280 2280 Processed 11/05/2023 1439956341 Mr. RAMDEV CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 SATTAR KATTAIYA BH-21-019-012-01033700/1026
(BARA) 		0521019000NRG24270420230078981 28/04/2023 nirmala devi 0521019WL003991 nirmala devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956340 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-012-01033700/1027
(BARA) 		0521019000NRG24270420230078982 28/04/2023 manita devi 0521019WL003991 manita devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956311 MRS MANITA DEVI STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-012-01033700/1058
(BARA) 		0521019000NRG24270420230078983 28/04/2023 sukdav chodhari 0521019WL003991 sukdav chodhari 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956314 MR SUKHDEV CHOUDHARY STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-012-01033700/1461
(BARA) 		0521019000NRG24270420230078990 28/04/2023 kameshwar yadav 0521019WL003991 kameshwar yadav 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956339 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-012-01033700/1501
(BARA) 		0521019000NRG24270420230078992 28/04/2023 asha devi 0521019WL003991 asha devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956312 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTAR KATTAIYA BH-21-019-012-01033700/1629
(BARA) 		0521019000NRG24270420230078993 28/04/2023 prameshwari yadav 0521019WL003991 prameshwari yadav 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956317 MR PRAMESHWARI YADAV STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-012-01033700/1671
(BARA) 		0521019000NRG24270420230078994 28/04/2023 md safik 0521019WL003991 md safik 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956323 MR MD SHAFIK STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-012-01033700/1793
(BARA) 		0521019000NRG24270420230078995 28/04/2023 hajra khatun 0521019WL003991 hajra khatun 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956313 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-012-01033700/1826
(BARA) 		0521019000NRG24270420230078997 28/04/2023 rekha devi 0521019WL003991 rekha devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-012-01033700/2416
(BARA) 		0521019000NRG24270420230079010 28/04/2023 GANGA DEVI 0521019WL003991 GANGA DEVI 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956316 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
16 SATTAR KATTAIYA BH-21-019-012-01033700/2462
(BARA) 		0521019000NRG24270420230079011 28/04/2023 rekha devi 0521019WL003991 rekha devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956334 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-012-01033700/2571
(BARA) 		0521019000NRG24270420230079013 28/04/2023 sanjiv kumar 0521019WL003991 sanjiv kumar 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956319 SANJIV KIAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-012-01033700/2573
(BARA) 		0521019000NRG24270420230079014 28/04/2023 jeebachh choudhary 0521019WL003991 jeebachh choudhary 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956315 JEEBACHH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-012-01033700/2579
(BARA) 		0521019000NRG24270420230079015 28/04/2023 kundan devi 0521019WL003991 kundan devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956326 Mrs. KUNDAN DEVI CENTRAL BANK OF INDIA(607115)
20 SATTAR KATTAIYA BH-21-019-012-01033700/335
(BARA) 		0521019000NRG24270420230079019 28/04/2023 surendra yadav 0521019WL003991 surendra yadav 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956320 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATTAR KATTAIYA BH-21-019-012-01033700/3699
(BARA) 		0521019000NRG24270420230079022 28/04/2023 Bechani Khatun 0521019WL003991 Bechani Khatun 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956343 MRS BECHNI KHATUN STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-012-01033700/50
(BARA) 		0521019000NRG24270420230079029 28/04/2023 ranjan devi 0521019WL003991 ranjan devi 00415 SBIN0008361 2280 2280 Processed 11/05/2023 1439956345 MR MADAN RAM STATE BANK OF INDIA(508548)
SubTotal 38760 38760
23 SATTAR KATTAIYA BH-21-019-012-01033700/1323
(BARA) 		0521019000NRG24270420230078988 28/04/2023 mohan chaudhary 0521019WL003991 mohan chaudhary 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956328 Mr. MOHAN KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
24 SATTAR KATTAIYA BH-21-019-012-01033700/1405
(BARA) 		0521019000NRG24270420230078989 28/04/2023 RANI DEVI 0521019WL003991 RANI DEVI 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956309 MRS RANI DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-012-01033700/1890
(BARA) 		0521019000NRG24270420230078999 28/04/2023 AMRESH KUMAR KAMAT 0521019WL003991 AMRESH KUMAR KAMAT 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956310 Amaresh Kumar Kamat BANK OF BARODA(606985)
26 SATTAR KATTAIYA BH-21-019-012-01033700/2006
(BARA) 		0521019000NRG24270420230079001 28/04/2023 VIKASH CHOUDHARY 0521019WL003991 VIKASH CHOUDHARY 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956330 MR VIKASH CHOUDHARY STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-012-01033700/2024
(BARA) 		0521019000NRG24270420230079002 28/04/2023 rajiv kumar 0521019WL003991 rajiv kumar 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956327 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-012-01033700/2024
(BARA) 		0521019000NRG24270420230079003 28/04/2023 Suchita Kumari 0521019WL003991 Suchita Kumari 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956337 MRS SUCHITA KUMARI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-012-01033700/2060
(BARA) 		0521019000NRG24270420230079004 28/04/2023 PUJA BHARTI 0521019WL003991 PUJA BHARTI 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956324 PUJA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-012-01033700/2189
(BARA) 		0521019000NRG24270420230079005 28/04/2023 VAVITA DEVI 0521019WL003991 VAVITA DEVI 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956335 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-012-01033700/2214
(BARA) 		0521019000NRG24270420230079006 28/04/2023 GUDDI KUMARI 0521019WL003991 GUDDI KUMARI 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956331 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-012-01033700/224
(BARA) 		0521019000NRG24270420230079008 28/04/2023 julo devi 0521019WL003991 julo devi 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956342 MRS JULO DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-012-01033700/2554
(BARA) 		0521019000NRG24270420230079012 28/04/2023 radha devi 0521019WL003991 radha devi 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956336 MRS RADHA DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-012-01033700/2609
(BARA) 		0521019000NRG24270420230079017 28/04/2023 suraj kumar 0521019WL003991 suraj kumar 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956305 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
35 SATTAR KATTAIYA BH-21-019-012-01033700/2682
(BARA) 		0521019000NRG24270420230079018 28/04/2023 LADDU YADAV 0521019WL003991 LADDU YADAV 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956308 MR LADDU YADAV STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-012-01033700/344
(BARA) 		0521019000NRG24270420230079020 28/04/2023 GANESH KUMAR 0521019WL003991 GANESH KUMAR 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956325 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-012-01033700/344
(BARA) 		0521019000NRG24270420230079021 28/04/2023 PRIYANKA BHARTI 0521019WL003991 PRIYANKA BHARTI 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956306 PRIYANKA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTAR KATTAIYA BH-21-019-012-01033700/3725
(BARA) 		0521019000NRG24270420230079025 28/04/2023 RAJKUMAR 0521019WL003991 RAJKUMAR 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956332 MR RAJ KUMAR STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-012-01033700/3732
(BARA) 		0521019000NRG24270420230079026 28/04/2023 SONU KUMAR 0521019WL003991 SONU KUMAR 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956333 MR SONU KUMAR STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-012-01033700/3923
(BARA) 		0521019000NRG24270420230079027 28/04/2023 RAMCHANDRA YADAV 0521019WL003991 RAMCHANDRA YADAV 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956302 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-012-01033700/435
(BARA) 		0521019000NRG24270420230079028 28/04/2023 vudhani devi 0521019WL003991 vudhani devi 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956344 MRS VUDHANI DEVI STATE BANK OF INDIA(508548)
42 SATTAR KATTAIYA BH-21-019-012-01033700/849
(BARA) 		0521019000NRG24270420230079033 28/04/2023 MUKESH KUMAR 0521019WL003991 MUKESH KUMAR 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956307 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-012-01033700/849
(BARA) 		0521019000NRG24270420230079031 28/04/2023 rajesh kumar kamat 0521019WL003991 rajesh kumar kamat 00415 SBIN0018037 2280 2280 Processed 11/05/2023 1439956329 MR RAJESH KUMAR KAMAT STATE BANK OF INDIA(508548)
SubTotal 47880 47880
44 SATTAR KATTAIYA BH-21-019-012-01033700/2366
(BARA) 		0521019000NRG24270420230079009 28/04/2023 AVINASH KUMAR 0521019WL003991 AVINASH KUMAR 00468 UBIN0569895 2280 2280 Processed 11/05/2023 1439956338 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
45 SATTAR KATTAIYA BH-21-019-012-01033700/1239
(BARA) 		0521019000NRG24270420230078986 28/04/2023 ANITA DEVI 0521019WL003991 ANITA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439956300 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTAR KATTAIYA BH-21-019-012-01033700/1476
(BARA) 		0521019000NRG24270420230078991 28/04/2023 KUSHMA DEVI 0521019WL003991 KUSHMA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439956301 KUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SATTAR KATTAIYA BH-21-019-012-01033700/2583
(BARA) 		0521019000NRG24270420230079016 28/04/2023 rajesh singh 0521019WL003991 rajesh singh 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439956298 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATTAR KATTAIYA BH-21-019-012-01033700/3709
(BARA) 		0521019000NRG24270420230079023 28/04/2023 MD MURSHID 0521019WL003991 MD MURSHID 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439956299 MD MURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTAR KATTAIYA BH-21-019-012-01033700/3713
(BARA) 		0521019000NRG24270420230079024 28/04/2023 GAURI DEVI 0521019WL003991 GAURI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439956297 Mrs. GAURI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
Total 111720 111720

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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_280423APB_FTO_84718 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 4560
2 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 IDBI Bank IBKL0001534 Kahra, Saharsa 2280
3 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 Punjab National Bank PUNB0174400 BASBITTI 2280
4 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 State Bank of India SBIN0004930 PANCHGACHIA 2280
5 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 State Bank of India SBIN0008361 AGWANPUR 38760
6 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 State Bank of India SBIN0018037 Bara 47880
7 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 Union Bank of India UBIN0569895 SAHARSA 2280
8 SATTAR KATTAIYA BH0521019_280423APB_FTO_84718 India Post Payments Bank IPOS0000001 Saharsa 11400

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