Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_050423APB_FTO_20012
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-21-019-009-01034000/1053
(SIHAUL) 		0521019000NRG23010420230683147 05/04/2023 bharti devi 0521019WL080282 bharti devi 00089 CBIN0282835 2310 2310 Processed 05/05/2023 1238160996 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
2 SATTAR KATTAIYA BH-21-019-009-01034000/910
(SIHAUL) 		0521019000NRG23010420230683205 05/04/2023 JHALESHWAR PASWAN 0521019WL080282 JHALESHWAR PASWAN 00089 CBIN0282835 2310 2310 Processed 05/05/2023 1238160999 Mr. JHALESHWAR PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
3 SATTAR KATTAIYA BH-21-019-009-01034000/1017
(SIHAUL) 		0521019000NRG23010420230683146 05/04/2023 renu devi 0521019WL080282 renu devi 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161004 MRS RENU DEVI STATE BANK OF INDIA(508548)
4 SATTAR KATTAIYA BH-21-019-009-01034000/1117
(SIHAUL) 		0521019000NRG23010420230683149 05/04/2023 UDHU PASI 0521019WL080282 UDHU PASI 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161001 MR YADUNANDAN PASI STATE BANK OF INDIA(508548)
5 SATTAR KATTAIYA BH-21-019-009-01034000/1117
(SIHAUL) 		0521019000NRG23010420230683150 05/04/2023 uma devi 0521019WL080282 uma devi 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161002 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
6 SATTAR KATTAIYA BH-21-019-009-01034000/1130
(SIHAUL) 		0521019000NRG23010420230683152 05/04/2023 Islam Khan 0521019WL080282 Islam Khan 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160988 MR ISLAM KHAN STATE BANK OF INDIA(508548)
7 SATTAR KATTAIYA BH-21-019-009-01034000/165
(SIHAUL) 		0521019000NRG23010420230683158 05/04/2023 bechan ram 0521019WL080282 bechan ram 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160981 MR BECHAN RAM STATE BANK OF INDIA(508548)
8 SATTAR KATTAIYA BH-21-019-009-01034000/1889
(SIHAUL) 		0521019000NRG23010420230683162 05/04/2023 MUNCHUN KUMARI 0521019WL080282 MUNCHUN KUMARI 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160994 MUNCHUN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
9 SATTAR KATTAIYA BH-21-019-009-01034000/1953
(SIHAUL) 		0521019000NRG23010420230683163 05/04/2023 PRIYABRATNARAYAN SAH 0521019WL080282 PRIYABRATNARAYAN SAH 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160979 MR PRINABRATNARAYAN SAH STATE BANK OF INDIA(508548)
10 SATTAR KATTAIYA BH-21-019-009-01034000/2376
(SIHAUL) 		0521019000NRG23010420230683174 05/04/2023 ANUJ KUMAR SINGH 0521019WL080282 ANUJ KUMAR SINGH 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160985 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 SATTAR KATTAIYA BH-21-019-009-01034000/2617
(SIHAUL) 		0521019000NRG23010420230683178 05/04/2023 PINTU KUMAR 0521019WL080282 PINTU KUMAR 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161026 MR PINTU KUMAR STATE BANK OF INDIA(508548)
12 SATTAR KATTAIYA BH-21-019-009-01034000/2659
(SIHAUL) 		0521019000NRG23010420230683181 05/04/2023 LOTAN KAMAT 0521019WL080282 LOTAN KAMAT 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161013 MR LOTAN KAMAT STATE BANK OF INDIA(508548)
13 SATTAR KATTAIYA BH-21-019-009-01034000/2660
(SIHAUL) 		0521019000NRG23010420230683182 05/04/2023 ASHOK KUMAR 0521019WL080282 ASHOK KUMAR 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161014 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
14 SATTAR KATTAIYA BH-21-019-009-01034000/2869
(SIHAUL) 		0521019000NRG23010420230683190 05/04/2023 MD AZIM 0521019WL080282 MD AZIM 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238161015 MR MD AZIM STATE BANK OF INDIA(508548)
15 SATTAR KATTAIYA BH-21-019-009-01034000/77
(SIHAUL) 		0521019000NRG23010420230683202 05/04/2023 MAHINDAR SAH 0521019WL080282 MAHINDAR SAH 00415 SBIN0004930 2310 2310 Processed 05/05/2023 1238160980 MAHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
16 SATTAR KATTAIYA BH-21-019-009-01034000/2356
(SIHAUL) 		0521019000NRG23010420230683173 05/04/2023 RUPAM DEVI 0521019WL080282 RUPAM DEVI 00415 SBIN0008153 2310 2310 Processed 05/05/2023 1238160997 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
17 SATTAR KATTAIYA BH-21-019-009-01034000/1505
(SIHAUL) 		0521019000NRG23010420230683153 05/04/2023 Sarita Devi 0521019WL080282 Sarita Devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161008 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 SATTAR KATTAIYA BH-21-019-009-01034000/1591
(SIHAUL) 		0521019000NRG23010420230683154 05/04/2023 vijay kumar dev 0521019WL080282 vijay kumar dev 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161007 MR VIJAY KUMAR DEO STATE BANK OF INDIA(508548)
19 SATTAR KATTAIYA BH-21-019-009-01034000/1603
(SIHAUL) 		0521019000NRG23010420230683156 05/04/2023 KIRAN DEVI 0521019WL080282 KIRAN DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161024 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 SATTAR KATTAIYA BH-21-019-009-01034000/1760
(SIHAUL) 		0521019000NRG23010420230683160 05/04/2023 HINDI DEVI 0521019WL080282 HINDI DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161019 MRS HINDI DEVI STATE BANK OF INDIA(508548)
21 SATTAR KATTAIYA BH-21-019-009-01034000/196
(SIHAUL) 		0521019000NRG23010420230683164 05/04/2023 md akbar 0521019WL080282 md akbar 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161020 MR MD AKBAR STATE BANK OF INDIA(508548)
22 SATTAR KATTAIYA BH-21-019-009-01034000/2014
(SIHAUL) 		0521019000NRG23010420230683165 05/04/2023 PRAMOD SAH 0521019WL080282 PRAMOD SAH 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160989 PRAMOD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTAR KATTAIYA BH-21-019-009-01034000/2028
(SIHAUL) 		0521019000NRG23010420230683166 05/04/2023 naresh sah 0521019WL080282 naresh sah 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161009 MR NARESH KUMAR SAH STATE BANK OF INDIA(508548)
24 SATTAR KATTAIYA BH-21-019-009-01034000/2046
(SIHAUL) 		0521019000NRG23010420230683168 05/04/2023 KALAKI DEVI 0521019WL080282 KALAKI DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160995 Lalo Devi FINO PAYMENTS BANK LTD(608001)
25 SATTAR KATTAIYA BH-21-019-009-01034000/2073
(SIHAUL) 		0521019000NRG23010420230683170 05/04/2023 MAMTA DEVI 0521019WL080282 MAMTA DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161005 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 SATTAR KATTAIYA BH-21-019-009-01034000/2144
(SIHAUL) 		0521019000NRG23010420230683171 05/04/2023 Ramkumari Devi 0521019WL080282 Ramkumari Devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161012 MRS RAM KUMARI DEVI STATE BANK OF INDIA(508548)
27 SATTAR KATTAIYA BH-21-019-009-01034000/2437
(SIHAUL) 		0521019000NRG23010420230683175 05/04/2023 DEVKI DEVI 0521019WL080282 DEVKI DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161011 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
28 SATTAR KATTAIYA BH-21-019-009-01034000/247
(SIHAUL) 		0521019000NRG23010420230683176 05/04/2023 asiya devi 0521019WL080282 asiya devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160990 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 SATTAR KATTAIYA BH-21-019-009-01034000/2617
(SIHAUL) 		0521019000NRG23010420230683179 05/04/2023 LAXMI KUMARI 0521019WL080282 LAXMI KUMARI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161027 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTAR KATTAIYA BH-21-019-009-01034000/2736
(SIHAUL) 		0521019000NRG23010420230683185 05/04/2023 Panna Devi 0521019WL080282 Panna Devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160987 MRS PANNA DEVI STATE BANK OF INDIA(508548)
31 SATTAR KATTAIYA BH-21-019-009-01034000/2850
(SIHAUL) 		0521019000NRG23010420230683189 05/04/2023 Khural Praveen 0521019WL080282 Khural Praveen 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161017 MRS KHURAL PRAVIN STATE BANK OF INDIA(508548)
32 SATTAR KATTAIYA BH-21-019-009-01034000/337
(SIHAUL) 		0521019000NRG23010420230683191 05/04/2023 KENDULA DEVI 0521019WL080282 KENDULA DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161010 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTAR KATTAIYA BH-21-019-009-01034000/357
(SIHAUL) 		0521019000NRG23010420230683193 05/04/2023 somani devi 0521019WL080282 somani devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161003 MRS SOMNI DEVI STATE BANK OF INDIA(508548)
34 SATTAR KATTAIYA BH-21-019-009-01034000/37
(SIHAUL) 		0521019000NRG23010420230683194 05/04/2023 URMILA DEVI 0521019WL080282 URMILA DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161016 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
35 SATTAR KATTAIYA BH-21-019-009-01034000/441
(SIHAUL) 		0521019000NRG23010420230683196 05/04/2023 MD GAFAR 0521019WL080282 MD GAFAR 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160984 MR MD GAFFAR STATE BANK OF INDIA(508548)
36 SATTAR KATTAIYA BH-21-019-009-01034000/667
(SIHAUL) 		0521019000NRG23010420230683199 05/04/2023 bhatan das 0521019WL080282 bhatan das 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160983 MR BHATAN DAS STATE BANK OF INDIA(508548)
37 SATTAR KATTAIYA BH-21-019-009-01034000/692
(SIHAUL) 		0521019000NRG23010420230683200 05/04/2023 SITA DEVI 0521019WL080282 SITA DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161018 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 SATTAR KATTAIYA BH-21-019-009-01034000/732
(SIHAUL) 		0521019000NRG23010420230683201 05/04/2023 lutan sah 0521019WL080282 lutan sah 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160986 MR LUTAN SAH STATE BANK OF INDIA(508548)
39 SATTAR KATTAIYA BH-21-019-009-01034000/802
(SIHAUL) 		0521019000NRG23010420230683203 05/04/2023 jawahar das 0521019WL080282 jawahar das 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160992 MR JAWAHAR DAS STATE BANK OF INDIA(508548)
40 SATTAR KATTAIYA BH-21-019-009-01034000/867
(SIHAUL) 		0521019000NRG23010420230683204 05/04/2023 bacchelal kamat 0521019WL080282 bacchelal kamat 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160991 MR BACHCHELAL KAMAT STATE BANK OF INDIA(508548)
41 SATTAR KATTAIYA BH-21-019-009-01034000/910
(SIHAUL) 		0521019000NRG23010420230683206 05/04/2023 ANITA DEVI 0521019WL080282 ANITA DEVI 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160998 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
42 SATTAR KATTAIYA BH-21-019-009-01034000/916
(SIHAUL) 		0521019000NRG23010420230683208 05/04/2023 runa devi 0521019WL080282 runa devi 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238161000 MRS RUNA DEVI STATE BANK OF INDIA(508548)
43 SATTAR KATTAIYA BH-21-019-009-01034000/916
(SIHAUL) 		0521019000NRG23010420230683207 05/04/2023 umesh paswan 0521019WL080282 umesh paswan 00415 SBIN0008361 2310 2310 Processed 05/05/2023 1238160982 MR UMESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 62370 62370
44 SATTAR KATTAIYA BH-21-019-009-01034000/2735
(SIHAUL) 		0521019000NRG23010420230683184 05/04/2023 Runa Khatun 0521019WL080282 Runa Khatun 00415 SBIN0012643 2310 2310 Processed 05/05/2023 1238161006 MISS RUNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
45 SATTAR KATTAIYA BH-21-019-009-01034000/1061
(SIHAUL) 		0521019000NRG23010420230683148 05/04/2023 renu devi 0521019WL080282 renu devi 00415 SBIN0018037 2310 2310 Processed 05/05/2023 1238161022 MR RENU DEVI STATE BANK OF INDIA(508548)
46 SATTAR KATTAIYA BH-21-019-009-01034000/1722
(SIHAUL) 		0521019000NRG23010420230683159 05/04/2023 BECHANI DEVI 0521019WL080282 BECHANI DEVI 00415 SBIN0018037 2310 2310 Processed 05/05/2023 1238161023 MRS BECHNI DEVI STATE BANK OF INDIA(508548)
47 SATTAR KATTAIYA BH-21-019-009-01034000/2775
(SIHAUL) 		0521019000NRG23010420230683186 05/04/2023 RANJAN DEVI 0521019WL080282 RANJAN DEVI 00415 SBIN0018037 2310 2310 Processed 05/05/2023 1238160993 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
48 SATTAR KATTAIYA BH-21-019-009-01034000/2792
(SIHAUL) 		0521019000NRG23010420230683187 05/04/2023 SANJAY KUMAR 0521019WL080282 SANJAY KUMAR 00415 SBIN0018037 2310 2310 Processed 05/05/2023 1238161021 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTAR KATTAIYA BH-21-019-009-01034000/2794
(SIHAUL) 		0521019000NRG23010420230683188 05/04/2023 NILAM DEVI 0521019WL080282 NILAM DEVI 00415 SBIN0018037 2310 2310 Processed 05/05/2023 1238161025 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
50 SATTAR KATTAIYA BH-21-019-009-01034000/1129
(SIHAUL) 		0521019000NRG23010420230683151 05/04/2023 Md Nazir Miya 0521019WL080282 Md Nazir Miya 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160977 MD NAZIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATTAR KATTAIYA BH-21-019-009-01034000/2616
(SIHAUL) 		0521019000NRG23010420230683177 05/04/2023 GUNJAN DEVI 0521019WL080282 GUNJAN DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160974 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
52 SATTAR KATTAIYA BH-21-019-009-01034000/2628
(SIHAUL) 		0521019000NRG23010420230683180 05/04/2023 KIRAN DEVI 0521019WL080282 KIRAN DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160973 MR AKHALESH THAKUR STATE BANK OF INDIA(508548)
53 SATTAR KATTAIYA BH-21-019-009-01034000/2734
(SIHAUL) 		0521019000NRG23010420230683183 05/04/2023 Afsana Khatun 0521019WL080282 Afsana Khatun 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160978 AFSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
54 SATTAR KATTAIYA BH-21-019-009-01034000/419
(SIHAUL) 		0521019000NRG23010420230683195 05/04/2023 ASHOK ROY 0521019WL080282 ASHOK ROY 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160976 ASHOK ROY INDIA POST PAYMENTS BANK LIMITED(508528)
55 SATTAR KATTAIYA BH-21-019-009-01034000/442
(SIHAUL) 		0521019000NRG23010420230683197 05/04/2023 Jayram Sah 0521019WL080282 Jayram Sah 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238160975 JAYRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
Total 127050 127050

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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_050423APB_FTO_20012 Central Bank Of India CBIN0282835 PURAB BAZAR (PATUWAHA) 4620
2 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 State Bank of India SBIN0004930 PANCHGACHIA 30030
3 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 State Bank of India SBIN0008153 MOHANPUR 2310
4 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 State Bank of India SBIN0008361 AGWANPUR 62370
5 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 State Bank of India SBIN0012643 BARIYAHI BAZAR 2310
6 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 State Bank of India SBIN0018037 Bara 11550
7 SATTAR KATTAIYA BH0521019_050423APB_FTO_20012 India Post Payments Bank IPOS0000001 Saharsa 13860

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