Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:46:00 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_010623APB_FTO_213188
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-21-019-008-01034200/3329
(BIHRA) 		0521019000NRG24260520230280584 01/06/2023 Bhagavanti Kumari 0521019WL014861 Bhagavanti Kumari 00045 BARB0SAHARS 2964 2964 Processed 08/06/2023 2309996275 BHAGMANTI KUMARI DO TEJNARAYAN RAY BANK OF BARODA(606985)
SubTotal 2964 2964
2 SATTAR KATTAIYA BH-21-019-008-01034100/2746
(BIHRA) 		0521019000NRG24260520230280551 01/06/2023 md sllauden 0521019WL014861 md sllauden 00354 PUNB0165520 2964 2964 Processed 08/06/2023 2309996246 MR MD ALAUDDIN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 SATTAR KATTAIYA BH-21-019-008-01034100/4224
(BIHRA) 		0521019000NRG24260520230280565 01/06/2023 YUVRAJ ROY 0521019WL014861 YUVRAJ ROY 00415 SBIN0000172 2964 2964 Processed 08/06/2023 2309996269 MR YUVRAJ ROY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 SATTAR KATTAIYA BH-21-019-008-01034100/1040
(BIHRA) 		0521019000NRG24260520230280546 01/06/2023 MD JAMIR 0521019WL014861 MD JAMIR 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996249 MR MD JAMIR STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-008-01034100/1073
(BIHRA) 		0521019000NRG24260520230280549 01/06/2023 Fakruddin 0521019WL014861 Fakruddin 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996276 MR MD FAKHARUDDIN STATE BANK OF INDIA(508548)
6 SATTAR KATTAIYA BH-21-019-008-01034100/1073
(BIHRA) 		0521019000NRG24260520230280548 01/06/2023 md sajad 0521019WL014861 md sajad 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996279 MR MD SAJJAD STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-008-01034100/2746
(BIHRA) 		0521019000NRG24260520230280552 01/06/2023 Mina Khatun 0521019WL014861 Mina Khatun 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996257 MRS MEENA KHATUN STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-008-01034100/2751
(BIHRA) 		0521019000NRG24260520230280554 01/06/2023 md tahir 0521019WL014861 md tahir 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996259 MR MD TAHIR STATE BANK OF INDIA(508548)
9 SATTAR KATTAIYA BH-21-019-008-01034100/2780
(BIHRA) 		0521019000NRG24260520230280558 01/06/2023 rojina katun 0521019WL014861 rojina katun 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996260 MRS ROJINA KHATUN STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-008-01034100/2913
(BIHRA) 		0521019000NRG24260520230280560 01/06/2023 suressh yadav 0521019WL014861 suressh yadav 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996268 MR SURESH YADAV STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-008-01034100/3082
(BIHRA) 		0521019000NRG24260520230280561 01/06/2023 VINOD YADAV 0521019WL014861 VINOD YADAV 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996271 MRS VINOD YADAV STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-008-01034200/2162
(BIHRA) 		0521019000NRG24260520230280573 01/06/2023 madhu devi 0521019WL014861 madhu devi 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996282 MADHU DEVI W/O SAROJ KUMAR RAY BANK OF INDIA(508505)
13 SATTAR KATTAIYA BH-21-019-008-01034200/2611
(BIHRA) 		0521019000NRG24260520230280578 01/06/2023 Nasima Khatun 0521019WL014861 Nasima Khatun 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996281 MS NASIMA KHATUN STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-008-01034200/3071
(BIHRA) 		0521019000NRG24260520230280580 01/06/2023 MAIMUL KHATUN 0521019WL014861 MAIMUL KHATUN 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996264 MRS MAYMUL KHATUN STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-008-01034200/3071
(BIHRA) 		0521019000NRG24260520230280581 01/06/2023 Md Mubarak 0521019WL014861 Md Mubarak 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996266 MR MD MUBARAK STATE BANK OF INDIA(508548)
16 SATTAR KATTAIYA BH-21-019-008-01034200/3240
(BIHRA) 		0521019000NRG24260520230280582 01/06/2023 MD JABBAR 0521019WL014861 MD JABBAR 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996280 MR MD JABBAR STATE BANK OF INDIA(508548)
17 SATTAR KATTAIYA BH-21-019-008-01034200/3329
(BIHRA) 		0521019000NRG24260520230280583 01/06/2023 GAURAV GUNJAN 0521019WL014861 GAURAV GUNJAN 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996274 GAURAV GUNJAN SO TILESHWAR ROY BANK OF BARODA(606985)
18 SATTAR KATTAIYA BH-21-019-008-01034200/971
(BIHRA) 		0521019000NRG24260520230280593 01/06/2023 lajina khatun 0521019WL014861 lajina khatun 00415 SBIN0004930 2964 2964 Processed 08/06/2023 2309996270 MRS LAJINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 44460 44460
19 SATTAR KATTAIYA BH-21-019-008-01034100/1055
(BIHRA) 		0521019000NRG24260520230280547 01/06/2023 Nashrina Khatun 0521019WL014861 Nashrina Khatun 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996263 MRS NASRIN KHATOON STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-008-01034100/2774
(BIHRA) 		0521019000NRG24260520230280556 01/06/2023 Naresh Kumar 0521019WL014861 Naresh Kumar 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996258 MR NARESH KUMAR STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-008-01034100/2774
(BIHRA) 		0521019000NRG24260520230280557 01/06/2023 Pinki Kumari 0521019WL014861 Pinki Kumari 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996283 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-008-01034100/3110
(BIHRA) 		0521019000NRG24260520230280563 01/06/2023 SAHABUDDIN 0521019WL014861 SAHABUDDIN 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996247 MR MD SAHABAUDIN STATE BANK OF INDIA(508548)
23 SATTAR KATTAIYA BH-21-019-008-01034100/3110
(BIHRA) 		0521019000NRG24260520230280562 01/06/2023 sahida khatun 0521019WL014861 sahida khatun 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996256 MR MD SAHABUDDIN STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-008-01034200/1643
(BIHRA) 		0521019000NRG24260520230280567 01/06/2023 lalan kumar ray 0521019WL014861 lalan kumar ray 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996250 MR LALANKR RAY STATE BANK OF INDIA(508548)
25 SATTAR KATTAIYA BH-21-019-008-01034200/1644
(BIHRA) 		0521019000NRG24260520230280569 01/06/2023 SAJJAN RAY 0521019WL014861 SAJJAN RAY 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996265 MR SAJJAN RAY STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-008-01034200/2084
(BIHRA) 		0521019000NRG24260520230280571 01/06/2023 ramesh yadav 0521019WL014861 ramesh yadav 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996262 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-008-01034200/2137
(BIHRA) 		0521019000NRG24260520230280572 01/06/2023 ramnandan ray 0521019WL014861 ramnandan ray 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996278 MR RAMNANDAN RAY STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-008-01034200/2228
(BIHRA) 		0521019000NRG24260520230280576 01/06/2023 ramvilash paswan 0521019WL014861 ramvilash paswan 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996277 RAMVILAS PASWAN S/O SATRUGHAN PASWAN BANK OF INDIA(508505)
29 SATTAR KATTAIYA BH-21-019-008-01034200/2546
(BIHRA) 		0521019000NRG24260520230280577 01/06/2023 Md Taslim 0521019WL014861 Md Taslim 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996253 MR MD TASALAM STATE BANK OF INDIA(508548)
30 SATTAR KATTAIYA BH-21-019-008-01034200/4197
(BIHRA) 		0521019000NRG24260520230280586 01/06/2023 Md Irsad 0521019WL014861 Md Irsad 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996261 MR MD IRSAD STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-008-01034200/4226
(BIHRA) 		0521019000NRG24260520230280587 01/06/2023 Meera Devi 0521019WL014861 Meera Devi 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996267 MRS MEERA DEVI STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-008-01034200/938
(BIHRA) 		0521019000NRG24260520230280589 01/06/2023 Sanju Devi 0521019WL014861 Sanju Devi 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996272 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 SATTAR KATTAIYA BH-21-019-008-01034200/945
(BIHRA) 		0521019000NRG24260520230280590 01/06/2023 KANCHAN DEVI 0521019WL014861 KANCHAN DEVI 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996273 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-008-01034200/956
(BIHRA) 		0521019000NRG24260520230280592 01/06/2023 mira devi 0521019WL014861 mira devi 00415 SBIN0008361 2964 2964 Processed 08/06/2023 2309996254 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
35 SATTAR KATTAIYA BH-21-019-008-01034100/4094
(BIHRA) 		0521019000NRG24260520230280564 01/06/2023 Priti Kumari 0521019WL014861 Priti Kumari 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2309996255 PRITI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
36 SATTAR KATTAIYA BH-21-019-008-01034100/1224
(BIHRA) 		0521019000NRG24260520230280550 01/06/2023 JANESHWAR RAY 0521019WL014861 JANESHWAR RAY 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996244 JANISHWAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTAR KATTAIYA BH-21-019-008-01034100/2747
(BIHRA) 		0521019000NRG24260520230280553 01/06/2023 Sahadat meya 0521019WL014861 Sahadat meya 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996245 MR SAHADAT MIYAN STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-008-01034100/2751
(BIHRA) 		0521019000NRG24260520230280555 01/06/2023 Md Hakim 0521019WL014861 Md Hakim 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996251 MR MD HAKIM STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-008-01034100/2826
(BIHRA) 		0521019000NRG24260520230280559 01/06/2023 Manisha Khatun 0521019WL014861 Manisha Khatun 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996242 MRS MANISHA KHATUN STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-008-01034100/4291
(BIHRA) 		0521019000NRG24260520230280566 01/06/2023 Neeraj Kumar 0521019WL014861 Neeraj Kumar 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996240 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATTAR KATTAIYA BH-21-019-008-01034200/1643
(BIHRA) 		0521019000NRG24260520230280568 01/06/2023 Sunita Devi 0521019WL014861 Sunita Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996238 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SATTAR KATTAIYA BH-21-019-008-01034200/1644
(BIHRA) 		0521019000NRG24260520230280570 01/06/2023 Pinki Devi 0521019WL014861 Pinki Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996252 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SATTAR KATTAIYA BH-21-019-008-01034200/2180
(BIHRA) 		0521019000NRG24260520230280575 01/06/2023 SITA DEVI 0521019WL014861 SITA DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996243 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SATTAR KATTAIYA BH-21-019-008-01034200/4197
(BIHRA) 		0521019000NRG24260520230280585 01/06/2023 Shamsa Khatun 0521019WL014861 Shamsa Khatun 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996248 SHAMSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SATTAR KATTAIYA BH-21-019-008-01034200/956
(BIHRA) 		0521019000NRG24260520230280591 01/06/2023 ASHOK CHOUPAL 0521019WL014861 ASHOK CHOUPAL 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996239 MR ASHOK CHOPAL STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-008-01034200/987
(BIHRA) 		0521019000NRG24260520230280594 01/06/2023 HASMUL KHATUN 0521019WL014861 HASMUL KHATUN 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2309996241 MRS HASMUAL KHATUN STATE BANK OF INDIA(508548)
SubTotal 32604 32604
Total 136344 136344

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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_010623APB_FTO_213188 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 2964
2 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 Punjab National Bank PUNB0165520 Saharsa 2964
3 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 State Bank of India SBIN0000172 SAHARSA 2964
4 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 State Bank of India SBIN0004930 PANCHGACHIA 44460
5 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 State Bank of India SBIN0008361 AGWANPUR 47424
6 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Saharsa 2964
7 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 India Post Payments Bank IPOS0000001 Saharsa 29640
8 SATTAR KATTAIYA BH0521019_010623APB_FTO_213188 India Post Payments Bank IPOS0000001 Supaul 2964

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