Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_310823APB_FTO_512602
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-21-019-005-01036000/445
(BIJALPUR) 		0521019000NRG24300820230627709 31/08/2023 ramdev yadav 0521019WL035749 ramdev yadav 00048 BKID0004581 684 684 Processed 19/09/2023 5742058986 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 SATTAR KATTAIYA BH-21-019-005-01036000/2815
(BIJALPUR) 		0521019000NRG24300820230627725 31/08/2023 SANJEEV KUMAR 0521019WL035760 SANJEEV KUMAR 00168 ICIC0001811 1596 1596 Processed 19/09/2023 5742058971 SANJEEV KUMAR ICICI BANK LTD(508534)
SubTotal 1596 1596
3 SATTAR KATTAIYA BH-21-019-005-01036000/2053
(BIJALPUR) 		0521019000NRG24300820230627703 31/08/2023 NATHO YADAV 0521019WL035743 NATHO YADAV 00354 PUNB0110400 912 912 Processed 19/09/2023 5742058970 NATHO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
4 SATTAR KATTAIYA BH-21-019-005-01035900/1097
(BIJALPUR) 		0521019000NRG24300820230627702 31/08/2023 SAGAR KUMAR 0521019WL035742 SAGAR KUMAR 00415 SBIN0000172 684 684 Processed 19/09/2023 5742058985 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-005-01035900/1098
(BIJALPUR) 		0521019000NRG24300820230627721 31/08/2023 aklesh kumar 0521019WL035756 aklesh kumar 00415 SBIN0000172 684 684 Processed 20/09/2023 5742058964 AKHILESH KUMAR SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
6 SATTAR KATTAIYA BH-21-019-005-01036000/2521
(BIJALPUR) 		0521019000NRG24300820230627715 31/08/2023 Shrawan Kumar 0521019WL035752 Shrawan Kumar 00415 SBIN0003602 1140 1140 Processed 19/09/2023 5742058956 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
7 SATTAR KATTAIYA BH-21-019-005-01035900/1104
(BIJALPUR) 		0521019000NRG24300820230627697 31/08/2023 RAJO YADAV 0521019WL035737 RAJO YADAV 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058976 RAJO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTAR KATTAIYA BH-21-019-005-01035900/1867
(BIJALPUR) 		0521019000NRG24300820230627728 31/08/2023 gopal kumar 0521019WL035763 gopal kumar 00415 SBIN0004930 1596 1596 Processed 19/09/2023 5742058983 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-005-01035900/2170
(BIJALPUR) 		0521019000NRG24300820230627722 31/08/2023 raghundan yadav 0521019WL035757 raghundan yadav 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058952 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-005-01035900/2409
(BIJALPUR) 		0521019000NRG24300820230627698 31/08/2023 RENU DEVI 0521019WL035738 RENU DEVI 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058982 MISS RENU DEVI STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-005-01035900/2415
(BIJALPUR) 		0521019000NRG24300820230627729 31/08/2023 umesh paswan 0521019WL035764 umesh paswan 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058965 UMESH PASWAN BHAGWANTI KUMARI STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-005-01035900/2755
(BIJALPUR) 		0521019000NRG24300820230627705 31/08/2023 SUSHIL KUMAR 0521019WL035745 SUSHIL KUMAR 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058980 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-005-01035900/475
(BIJALPUR) 		0521019000NRG24300820230627696 31/08/2023 RITURAJ 0521019WL035736 RITURAJ 00415 SBIN0004930 1140 1140 Processed 19/09/2023 5742058978 MR RITURAJ STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-005-01036000/1157
(BIJALPUR) 		0521019000NRG24300820230627712 31/08/2023 pooja kumari 0521019WL035752 pooja kumari 00415 SBIN0004930 1140 1140 Processed 19/09/2023 5742058984 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-005-01036000/1175
(BIJALPUR) 		0521019000NRG24300820230627710 31/08/2023 manohar yadav 0521019WL035750 manohar yadav 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058975 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-005-01036000/1187
(BIJALPUR) 		0521019000NRG24300820230627693 31/08/2023 MADAN KUMAR 0521019WL035733 MADAN KUMAR 00415 SBIN0004930 2736 2736 Processed 19/09/2023 5742058963 MADAN KR YADAV S/O RAMDEV YADAV BANK OF INDIA(508505)
17 SATTAR KATTAIYA BH-21-019-005-01036000/1189
(BIJALPUR) 		0521019000NRG24300820230627699 31/08/2023 basudev yadav 0521019WL035739 basudev yadav 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058962 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTAR KATTAIYA BH-21-019-005-01036000/1256
(BIJALPUR) 		0521019000NRG24300820230627720 31/08/2023 MAHENDRA YADAV 0521019WL035755 MAHENDRA YADAV 00415 SBIN0004930 1824 1824 Processed 19/09/2023 5742058977 MAHENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTAR KATTAIYA BH-21-019-005-01036000/1494
(BIJALPUR) 		0521019000NRG24300820230627711 31/08/2023 gajendra yadav 0521019WL035751 gajendra yadav 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058972 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-005-01036000/1509
(BIJALPUR) 		0521019000NRG24300820230627730 31/08/2023 ramu yadav 0521019WL035765 ramu yadav 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058973 MR RAMU YADAV STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-005-01036000/1510
(BIJALPUR) 		0521019000NRG24300820230627706 31/08/2023 becho yadav 0521019WL035746 becho yadav 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058974 MR BECHO YADAV STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-005-01036000/1931
(BIJALPUR) 		0521019000NRG24300820230627731 31/08/2023 OM KUMAR 0521019WL035766 OM KUMAR 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058951 DURGI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-005-01036000/2021
(BIJALPUR) 		0521019000NRG24300820230627713 31/08/2023 sushita devi 0521019WL035752 sushita devi 00415 SBIN0004930 1140 1140 Processed 19/09/2023 5742058955 MRS SUSHITA DEVI STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-005-01036000/2448
(BIJALPUR) 		0521019000NRG24300820230627714 31/08/2023 MANJU DEVI 0521019WL035752 MANJU DEVI 00415 SBIN0004930 1140 1140 Processed 19/09/2023 5742058954 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-005-01036000/2671
(BIJALPUR) 		0521019000NRG24300820230627700 31/08/2023 pappu kumar 0521019WL035740 pappu kumar 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058981 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-005-01036000/2809
(BIJALPUR) 		0521019000NRG24300820230627726 31/08/2023 MAMTA DEVI 0521019WL035761 MAMTA DEVI 00415 SBIN0004930 912 912 Processed 19/09/2023 5742058987 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTAR KATTAIYA BH-21-019-005-01036000/3000
(BIJALPUR) 		0521019000NRG24300820230627707 31/08/2023 AMLESH KUMAR 0521019WL035747 AMLESH KUMAR 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058979 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-005-01036000/443
(BIJALPUR) 		0521019000NRG24300820230627708 31/08/2023 SHIVSHANKAR YADAV 0521019WL035748 SHIVSHANKAR YADAV 00415 SBIN0004930 684 684 Processed 19/09/2023 5742058953 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 22800 22800
29 SATTAR KATTAIYA BH-21-019-005-01036000/657
(BIJALPUR) 		0521019000NRG24300820230627718 31/08/2023 SUMAN KUMAR 0521019WL035753 SUMAN KUMAR 00415 SBIN0008361 1824 1824 Processed 19/09/2023 5742058961 SUMAN KUMAR INDUSIND BANK(607189)
SubTotal 1824 1824
30 SATTAR KATTAIYA BH-21-019-005-01035900/2766
(BIJALPUR) 		0521019000NRG24300820230627719 31/08/2023 Laxman prasad yadav 0521019WL035754 Laxman prasad yadav 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742058959 LAXMAN PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 SATTAR KATTAIYA BH-21-019-005-01035900/2975
(BIJALPUR) 		0521019000NRG24300820230627724 31/08/2023 KAMLESHWARI YADAV 0521019WL035759 KAMLESHWARI YADAV 00538 CBIN0R10001 912 912 Processed 19/09/2023 5742058958 KAMLESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATTAR KATTAIYA BH-21-019-005-01036000/1188
(BIJALPUR) 		0521019000NRG24300820230627695 31/08/2023 Devavati Devi 0521019WL035735 Devavati Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742058957 DEVAVATI DEVI W/O RAMDEV YADAV BANK OF INDIA(508505)
33 SATTAR KATTAIYA BH-21-019-005-01036000/1496
(BIJALPUR) 		0521019000NRG24300820230627704 31/08/2023 RAMESH YADAV 0521019WL035744 RAMESH YADAV 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742058967 RAMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 SATTAR KATTAIYA BH-21-019-005-01036000/2203
(BIJALPUR) 		0521019000NRG24300820230627723 31/08/2023 KUSHESHWER PRASAD YADAV 0521019WL035758 KUSHESHWER PRASAD YADAV 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742058966 KUSHESHWER PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
35 SATTAR KATTAIYA BH-21-019-005-01036000/2787
(BIJALPUR) 		0521019000NRG24300820230627716 31/08/2023 pawan kumar 0521019WL035752 pawan kumar 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742058968 PAWAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
36 SATTAR KATTAIYA BH-21-019-005-01036000/2937
(BIJALPUR) 		0521019000NRG24300820230627694 31/08/2023 Indu Kumari 0521019WL035734 Indu Kumari 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742058969 INDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
37 SATTAR KATTAIYA BH-21-019-005-01035900/1244
(BIJALPUR) 		0521019000NRG24300820230627701 31/08/2023 SANT KUMAR YADAV 0521019WL035741 SANT KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742058960 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 43548 43548

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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_310823APB_FTO_512602 Bank of India BKID0004581 ARAN 684
2 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 ICICI BANK ICIC0001811 Saharsa 1596
3 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 Punjab National Bank PUNB0110400 SAHARSA 912
4 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 State Bank of India SBIN0000172 SAHARSA 1368
5 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 State Bank of India SBIN0003602 SAHARSA BAZAR 1140
6 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 State Bank of India SBIN0004930 PANCHGACHIA 22800
7 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 State Bank of India SBIN0008361 AGWANPUR 1824
8 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 11400
9 SATTAR KATTAIYA BH0521019_310823APB_FTO_512602 India Post Payments Bank IPOS0000001 Saharsa 1824

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