Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_260823FTO_506054
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-18-020-010-02142300/3050
(BITHAN) 		0518020000NRG24260820230404665 26/08/2023 Deepa devi 0518020WL035076 Deepa devi 00045 BARB0BITHAN 3420 3420 Processed 02/09/2023 5082648885 Deepa devi ()
2 BITHAN BH-18-020-010-02142300/3774
(BITHAN) 		0518020000NRG24260820230404685 26/08/2023 ram babu kumar 0518020WL035076 ram babu kumar 00045 BARB0BITHAN 3420 3420 Processed 02/09/2023 5082648884 ram babu kumar ()
SubTotal 6840 6840
3 BITHAN BH-18-020-010-02142300/2129
(BITHAN) 		0518020000NRG24260820230404621 26/08/2023 Chotelal Yadav 0518020WL035075 Chotelal Yadav 00415 SBIN0006017 3420 3420 Processed 02/09/2023 5082648887 MRS FULIYA DEVI ()
4 BITHAN BH-18-020-010-02142300/3738
(BITHAN) 		0518020000NRG24260820230404675 26/08/2023 sushma kumari 0518020WL035076 sushma kumari 00415 SBIN0006017 3420 3420 Processed 02/09/2023 5082648889 MISS SUSHMA KUMARI ()
SubTotal 6840 6840
5 BITHAN BH-18-020-010-02142300/3782
(BITHAN) 		0518020000NRG24260820230404693 26/08/2023 rakesh kumar ranjan 0518020WL035076 rakesh kumar ranjan 00415 SBIN0006379 3420 3420 Processed 02/09/2023 5082648890 MR RAKESH KUMAR RANJAN ()
SubTotal 3420 3420
6 BITHAN BH-18-020-010-02142300/3791
(BITHAN) 		0518020000NRG24260820230404648 26/08/2023 mamta kumari 0518020WL035075 mamta kumari 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5082648886 mamta kumari ()
SubTotal 3420 3420
7 BITHAN BH-18-020-010-02142300/3047
(BITHAN) 		0518020000NRG24260820230404664 26/08/2023 Sikandar mahto 0518020WL035076 Sikandar mahto 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5082648888 Sikandar mahto ()
SubTotal 3420 3420
Total 23940 23940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_260823FTO_506054 Bank of Baroda BARB0BITHAN BITHAN 6840
2 BITHAN BH0518020_260823FTO_506054 State Bank of India SBIN0006017 BITHAN 6840
3 BITHAN BH0518020_260823FTO_506054 State Bank of India SBIN0006379 BAILEY ROAD 3420
4 BITHAN BH0518020_260823FTO_506054 India Post Payments Bank IPOS0000001 Samastipur 3420
5 BITHAN BH0518020_260823FTO_506054 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 3420

Download In Excel