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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:29 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_180823APB_FTO_491874
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 BITHAN BH-18-020-002-02139800/1387
(BELSANDI) 		0518020000NRG24180820230389682 18/08/2023 Anil kumar yadav 0518020WL033993 Anil kumar yadav 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829092 Anil Kumar BANK OF BARODA(606985)
2 BITHAN BH-18-020-002-02139800/2992
(BELSANDI) 		0518020000NRG24180820230389690 18/08/2023 Chintush kumar 0518020WL033993 Chintush kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829055 Chintush Kumar BANK OF BARODA(606985)
3 BITHAN BH-18-020-002-02139800/2993
(BELSANDI) 		0518020000NRG24180820230389691 18/08/2023 Rajkishore yadav 0518020WL033993 Rajkishore yadav 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829056 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BITHAN BH-18-020-002-02139800/3585
(BELSANDI) 		0518020000NRG24180820230389708 18/08/2023 Shayam Kumar suman 0518020WL033993 Shayam Kumar suman 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829057 SHYAM KUMAR SUMAN BANK OF BARODA(606985)
5 BITHAN BH-18-020-002-02139800/4141
(BELSANDI) 		0518020000NRG24180820230389716 18/08/2023 Kuldip Kumar 0518020WL033993 Kuldip Kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829093 KULDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
6 BITHAN BH-18-020-002-02139800/3528
(BELSANDI) 		0518020000NRG24180820230389702 18/08/2023 munni devi 0518020WL033993 munni devi 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829065 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-002-02139800/3900
(BELSANDI) 		0518020000NRG24180820230389714 18/08/2023 Bhupendar kumar 0518020WL033993 Bhupendar kumar 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829054 BHUPENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
8 BITHAN BH-18-020-002-02139800/3536
(BELSANDI) 		0518020000NRG24180820230389704 18/08/2023 sonpari devi 0518020WL033993 sonpari devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829068 MS SONAPARI DEVI STATE BANK OF INDIA(508548)
9 BITHAN BH-18-020-002-02139800/3583
(BELSANDI) 		0518020000NRG24180820230389706 18/08/2023 Sita devi 0518020WL033993 Sita devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829083 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-002-02139800/3592
(BELSANDI) 		0518020000NRG24180820230389709 18/08/2023 Deepmala devi 0518020WL033993 Deepmala devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829060 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-002-02139800/3593
(BELSANDI) 		0518020000NRG24180820230389710 18/08/2023 Niranjan kumar 0518020WL033993 Niranjan kumar 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829061 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BITHAN BH-18-020-002-02139800/3605
(BELSANDI) 		0518020000NRG24180820230389713 18/08/2023 Puja kumari 0518020WL033993 Puja kumari 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829074 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
13 BITHAN BH-18-020-002-02139800/1271
(BELSANDI) 		0518020000NRG24180820230389680 18/08/2023 naval kishore 0518020WL033993 naval kishore 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829059 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-002-02139800/1857
(BELSANDI) 		0518020000NRG24180820230389683 18/08/2023 Jatashankar yadav 0518020WL033993 Jatashankar yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829094 MR JATASHANKAR YADAV STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-002-02139800/1873
(BELSANDI) 		0518020000NRG24180820230389684 18/08/2023 Khakhnu yadav 0518020WL033993 Khakhnu yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829066 KHAKHANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BITHAN BH-18-020-002-02139800/1874
(BELSANDI) 		0518020000NRG24180820230389685 18/08/2023 Sugiya devi 0518020WL033993 Sugiya devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829067 SUSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BITHAN BH-18-020-002-02139800/1880
(BELSANDI) 		0518020000NRG24180820230389686 18/08/2023 Buchnee devi 0518020WL033993 Buchnee devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829080 MRS BUCHEE DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-002-02139800/1881
(BELSANDI) 		0518020000NRG24180820230389687 18/08/2023 Rajkumar 0518020WL033993 Rajkumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829064 RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BITHAN BH-18-020-002-02139800/2989
(BELSANDI) 		0518020000NRG24180820230389688 18/08/2023 Kala kumari 0518020WL033993 Kala kumari 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829071 KALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BITHAN BH-18-020-002-02139800/2990
(BELSANDI) 		0518020000NRG24180820230389689 18/08/2023 Amit kumar 0518020WL033993 Amit kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829073 MR AMIT KUMAR STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-002-02139800/2996
(BELSANDI) 		0518020000NRG24180820230389692 18/08/2023 Nisha kumari 0518020WL033993 Nisha kumari 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829053 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BITHAN BH-18-020-002-02139800/2998
(BELSANDI) 		0518020000NRG24180820230389693 18/08/2023 Santosh kumar 0518020WL033993 Santosh kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829069 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-002-02139800/3001
(BELSANDI) 		0518020000NRG24180820230389694 18/08/2023 Vimlesh yadav 0518020WL033993 Vimlesh yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829051 VIMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 BITHAN BH-18-020-002-02139800/3002
(BELSANDI) 		0518020000NRG24180820230389695 18/08/2023 Laxmi kumari 0518020WL033993 Laxmi kumari 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829072 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BITHAN BH-18-020-002-02139800/3003
(BELSANDI) 		0518020000NRG24180820230389696 18/08/2023 Ranju devi 0518020WL033993 Ranju devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829058 MISS RANJU DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-002-02139800/3007
(BELSANDI) 		0518020000NRG24180820230389697 18/08/2023 Aashish kumar 0518020WL033993 Aashish kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829052 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BITHAN BH-18-020-002-02139800/3535
(BELSANDI) 		0518020000NRG24180820230389703 18/08/2023 priyanshu kumar 0518020WL033993 priyanshu kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829062 MR PRIYANSHU YADAV STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-002-02139800/3537
(BELSANDI) 		0518020000NRG24180820230389705 18/08/2023 sudhanshu kumar 0518020WL033993 sudhanshu kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829063 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
29 BITHAN BH-18-020-002-02140871/1829
(BELSANDI) 		0518020000NRG24180820230389721 18/08/2023 Anuragi yadav 0518020WL033993 Anuragi yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829079 MR ANURAGI YADAV STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-002-02140871/1832
(BELSANDI) 		0518020000NRG24180820230389722 18/08/2023 Baby devi 0518020WL033993 Baby devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829050 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-002-02140871/1834
(BELSANDI) 		0518020000NRG24180820230389723 18/08/2023 Luro devi 0518020WL033993 Luro devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829049 LURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BITHAN BH-18-020-002-02140871/1836
(BELSANDI) 		0518020000NRG24180820230389724 18/08/2023 Priyanka kumari 0518020WL033993 Priyanka kumari 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829048 MRS PRIYANKAKUMARI KUMARI STATE BANK OF INDIA(508548)
33 BITHAN BH-18-020-002-02140871/1843
(BELSANDI) 		0518020000NRG24180820230389725 18/08/2023 Sambhu yadav 0518020WL033993 Sambhu yadav 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829081 MR SHABHU YADAV STATE BANK OF INDIA(508548)
34 BITHAN BH-18-020-002-02140871/1844
(BELSANDI) 		0518020000NRG24180820230389726 18/08/2023 Anita devi 0518020WL033993 Anita devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829082 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BITHAN BH-18-020-002-02140871/1846
(BELSANDI) 		0518020000NRG24180820230389727 18/08/2023 Ranju devi 0518020WL033993 Ranju devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829070 RANJU DEVI INDUSIND BANK(607189)
36 BITHAN BH-18-020-002-02140871/1855
(BELSANDI) 		0518020000NRG24180820230389728 18/08/2023 Rahul kumar lalan 0518020WL033993 Rahul kumar lalan 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829075 MRS RAHUL KUMAR STATE BANK OF INDIA(508548)
37 BITHAN BH-18-020-002-02140871/1856
(BELSANDI) 		0518020000NRG24180820230389729 18/08/2023 Naval kumar 0518020WL033993 Naval kumar 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829076 MRS NAVAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 74100 74100
38 BITHAN BH-18-020-002-02139800/1381
(BELSANDI) 		0518020000NRG24180820230389681 18/08/2023 mahipal yadav 0518020WL033993 mahipal yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829089 MAHIPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BITHAN BH-18-020-002-02139800/3505
(BELSANDI) 		0518020000NRG24180820230389698 18/08/2023 ranbir yadav 0518020WL033993 ranbir yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829087 RANBIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BITHAN BH-18-020-002-02139800/3506
(BELSANDI) 		0518020000NRG24180820230389699 18/08/2023 shanchit kumar 0518020WL033993 shanchit kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829086 SHANCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BITHAN BH-18-020-002-02139800/3584
(BELSANDI) 		0518020000NRG24180820230389707 18/08/2023 Komal kumari 0518020WL033993 Komal kumari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829085 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
42 BITHAN BH-18-020-002-02139800/3594
(BELSANDI) 		0518020000NRG24180820230389711 18/08/2023 Ankit yadav 0518020WL033993 Ankit yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829088 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BITHAN BH-18-020-002-02139800/3599
(BELSANDI) 		0518020000NRG24180820230389712 18/08/2023 Purushotam kumar 0518020WL033993 Purushotam kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829090 PURUSHOTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BITHAN BH-18-020-002-02139800/4140
(BELSANDI) 		0518020000NRG24180820230389715 18/08/2023 Amar kumar 0518020WL033993 Amar kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829091 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BITHAN BH-18-020-002-02139800/4207
(BELSANDI) 		0518020000NRG24180820230389717 18/08/2023 Rambilas sada 0518020WL033993 Rambilas sada 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829084 RAM VILAS SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
46 BITHAN BH-18-020-002-02139800/3516
(BELSANDI) 		0518020000NRG24180820230389700 18/08/2023 premlata kumari 0518020WL033993 premlata kumari 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910829078 PREMLATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
47 BITHAN BH-18-020-002-02139800/3517
(BELSANDI) 		0518020000NRG24180820230389701 18/08/2023 aashin raj 0518020WL033993 aashin raj 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910829077 AASHIN RAJ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_180823APB_FTO_491874 Bank of Baroda BARB0BITHAN BITHAN 14820
2 BITHAN BH0518020_180823APB_FTO_491874 State Bank of India SBIN0002944 HASANPUR ROAD 5928
3 BITHAN BH0518020_180823APB_FTO_491874 State Bank of India SBIN0005912 ADB HASANPUR ROAD 14820
4 BITHAN BH0518020_180823APB_FTO_491874 State Bank of India SBIN0006017 BITHAN 74100
5 BITHAN BH0518020_180823APB_FTO_491874 India Post Payments Bank IPOS0000001 Samastipur 23712
6 BITHAN BH0518020_180823APB_FTO_491874 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 5928

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