Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_070723FTO_373195
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-18-020-006-02144471/993
(JAGMOHRA) 		0518020000NRG24060720230274180 07/07/2023 HUSNA KHATUN 0518020WL024604 HUSNA KHATUN 00415 SBIN0006017 3648 3648 Processed 02/09/2023 5082816754 MRS RAM RATI DEVI ()
SubTotal 3648 3648
2 BITHAN BH-18-020-006-02144471/10017
(JAGMOHRA) 		0518020000NRG24060720230274136 07/07/2023 sagufi pravin 0518020WL024604 sagufi pravin 00468 UBIN0553671 3648 3648 Processed 02/09/2023 5082816755 sagufi pravin ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_070723FTO_373195 State Bank of India SBIN0006017 BITHAN 3648
2 BITHAN BH0518020_070723FTO_373195 Union Bank of India UBIN0553671 KHAGARIA 3648

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