Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:19 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_250723APB_FTO_442296
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-18-020-013-02142400/1111
(MARTHUA) 		0518020000NRG24210720230328293 25/07/2023 Kaju Kumari 0518020WL029054 Kaju Kumari 00045 BARB0BITHAN 3420 3420 Processed 19/09/2023 5743004943 Kaju Kumari FINO PAYMENTS BANK LTD(608001)
2 BITHAN BH-18-020-013-02142500/3824
(MARTHUA) 		0518020000NRG24210720230328334 25/07/2023 Subhash kumar 0518020WL029054 Subhash kumar 00045 BARB0BITHAN 3420 3420 Processed 19/09/2023 5743004931 SUBHASH KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
3 BITHAN BH-18-020-013-02142400/3874
(MARTHUA) 		0518020000NRG24210720230328305 25/07/2023 sarita kumari 0518020WL029054 sarita kumari 00045 BARB0DBJITW 3192 3192 Processed 19/09/2023 5743004940 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 BITHAN BH-18-020-013-02142500/2700
(MARTHUA) 		0518020000NRG24210720230328330 25/07/2023 Prakash Sharma 0518020WL029054 Prakash Sharma 00045 BARB0HARPUR 3420 3420 Processed 19/09/2023 5743004939 PRAKASH SHARMA BANK OF BARODA(606985)
SubTotal 3420 3420
5 BITHAN BH-18-020-013-02142500/2697
(MARTHUA) 		0518020000NRG24210720230328327 25/07/2023 Laxman Kumar 0518020WL029054 Laxman Kumar 00045 BARB0SANOKH 3420 3420 Processed 19/09/2023 5743004937 LAXMAN KUMAR BANK OF BARODA(606985)
6 BITHAN BH-18-020-013-02142500/2699
(MARTHUA) 		0518020000NRG24210720230328329 25/07/2023 Asha Devi 0518020WL029054 Asha Devi 00045 BARB0SANOKH 3420 3420 Processed 19/09/2023 5743004938 ASHA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
7 BITHAN BH-18-020-013-02142400/678
(MARTHUA) 		0518020000NRG24210720230328310 25/07/2023 Sunil Kumar Singh 0518020WL029054 Sunil Kumar Singh 00048 BKID0004600 3420 3420 Processed 19/09/2023 5743004942 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 BITHAN BH-18-020-013-02142500/1237
(MARTHUA) 		0518020000NRG24210720230328318 25/07/2023 Sanjay Kumar Yadav 0518020WL029054 Sanjay Kumar Yadav 00152 HDFC0002127 3192 3192 Processed 19/09/2023 5743004936 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
9 BITHAN BH-18-020-013-02142500/2562
(MARTHUA) 		0518020000NRG24210720230328324 25/07/2023 Saguna Kumari 0518020WL029054 Saguna Kumari 00354 PUNB0228800 3192 3192 Processed 19/09/2023 5743004914 SAGUNA KUMARI PUNJAB NATIONAL BANK(508568)
10 BITHAN BH-18-020-013-02142500/2698
(MARTHUA) 		0518020000NRG24210720230328328 25/07/2023 Gopal Kumar 0518020WL029054 Gopal Kumar 00354 PUNB0228800 3420 3420 Processed 19/09/2023 5743004916 GOPAL KUMAR SO DHANESHWAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
11 BITHAN BH-18-020-013-02142500/3767
(MARTHUA) 		0518020000NRG24210720230328333 25/07/2023 sanjiv kumar 0518020WL029054 sanjiv kumar 00354 PUNB0228800 3420 3420 Processed 19/09/2023 5743004913 SANJIV KUMAR SO RAJKUMAR RAY PUNJAB NATIONAL BANK(508568)
12 BITHAN BH-18-020-013-02142500/3836
(MARTHUA) 		0518020000NRG24210720230328336 25/07/2023 Kundan Kumar Yadav 0518020WL029054 Kundan Kumar Yadav 00354 PUNB0228800 3420 3420 Processed 19/09/2023 5743004915 KUNDAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13452 13452
13 BITHAN BH-18-020-013-02142400/1236
(MARTHUA) 		0518020000NRG24210720230328294 25/07/2023 Chandan Kumar Singh 0518020WL029054 Chandan Kumar Singh 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743004935 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-013-02142400/194
(MARTHUA) 		0518020000NRG24210720230328302 25/07/2023 Abhinash Kumar 0518020WL029054 Abhinash Kumar 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743004929 MASTER ABHINASH KUMAR STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-013-02142400/195
(MARTHUA) 		0518020000NRG24210720230328303 25/07/2023 Sanjeet Kumar 0518020WL029054 Sanjeet Kumar 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743004921 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 9804 9804
16 BITHAN BH-18-020-013-02142400/604
(MARTHUA) 		0518020000NRG24210720230328308 25/07/2023 Sanjula Kumari 0518020WL029054 Sanjula Kumari 00415 SBIN0004580 3420 3420 Processed 19/09/2023 5743004919 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 BITHAN BH-18-020-013-02142500/1097
(MARTHUA) 		0518020000NRG24210720230328311 25/07/2023 Shristi Kumari 0518020WL029054 Shristi Kumari 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743004932 SHRISTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
18 BITHAN BH-18-020-013-02142200/3595
(MARTHUA) 		0518020000NRG24210720230328292 25/07/2023 Vikesh Kumar Pushpam 0518020WL029054 Vikesh Kumar Pushpam 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004922 MR VIKESH KUMAR PUSHPAM STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-013-02142400/1241
(MARTHUA) 		0518020000NRG24210720230328296 25/07/2023 Dhiraj Kumar 0518020WL029054 Dhiraj Kumar 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004934 DHIRAJ KUMAR UNION BANK OF INDIA(508500)
20 BITHAN BH-18-020-013-02142400/1261
(MARTHUA) 		0518020000NRG24210720230328297 25/07/2023 Juhi Kumari 0518020WL029054 Juhi Kumari 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004941 MS JUHI KUMARI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-013-02142400/2246
(MARTHUA) 		0518020000NRG24210720230328304 25/07/2023 Sunita Devi 0518020WL029054 Sunita Devi 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5743004926 VIJAY YADAV &SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 BITHAN BH-18-020-013-02142500/1102
(MARTHUA) 		0518020000NRG24210720230328315 25/07/2023 Shivani Kumari 0518020WL029054 Shivani Kumari 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004928 MS SHIVANI KUMARI STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-013-02142500/1923
(MARTHUA) 		0518020000NRG24210720230328320 25/07/2023 BHAGWATI DEVI 0518020WL029054 BHAGWATI DEVI 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5743004923 MRS BHAGBATI DEVI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-013-02142500/1923
(MARTHUA) 		0518020000NRG24210720230328321 25/07/2023 BHAGWATI DEVI 0518020WL029054 BHAGWATI DEVI 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5743004924 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BITHAN BH-18-020-013-02142500/2559
(MARTHUA) 		0518020000NRG24210720230328322 25/07/2023 Yugo Mukhiya 0518020WL029054 Yugo Mukhiya 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5743004918 MR YUGO MUKHIYA STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-013-02142500/2561
(MARTHUA) 		0518020000NRG24210720230328323 25/07/2023 Damodar Mukhiya 0518020WL029054 Damodar Mukhiya 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5743004917 MR DAMODAR MUKHIYA STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-013-02142500/3257
(MARTHUA) 		0518020000NRG24210720230328331 25/07/2023 Babita devi 0518020WL029054 Babita devi 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004925 MISS BABITA DEVI STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-013-02142500/3316
(MARTHUA) 		0518020000NRG24210720230328332 25/07/2023 Roshni Kumari 0518020WL029054 Roshni Kumari 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743004930 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
29 BITHAN BH-18-020-013-02142400/182
(MARTHUA) 		0518020000NRG24210720230328299 25/07/2023 Nutan Kumari 0518020WL029054 Nutan Kumari 00415 SBIN0012644 3420 3420 Processed 19/09/2023 5743004927 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
30 BITHAN BH-18-020-013-02142500/1098
(MARTHUA) 		0518020000NRG24210720230328312 25/07/2023 Punam Devi 0518020WL029054 Punam Devi 00462 UCBA0000999 3420 3420 Processed 19/09/2023 5743004910 POONAM DEVI UCO BANK(607066)
SubTotal 3420 3420
31 BITHAN BH-18-020-013-02142400/191
(MARTHUA) 		0518020000NRG24210720230328301 25/07/2023 Niraj Kumar 0518020WL029054 Niraj Kumar 00462 UCBA0001300 3192 3192 Processed 19/09/2023 5743004912 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
32 BITHAN BH-18-020-013-02142400/191
(MARTHUA) 		0518020000NRG24210720230328300 25/07/2023 Sweta Kumari 0518020WL029054 Sweta Kumari 00462 UCBA0001300 3192 3192 Processed 19/09/2023 5743004911 MISS SWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
33 BITHAN BH-18-020-013-02142400/1240
(MARTHUA) 		0518020000NRG24210720230328295 25/07/2023 Gaurav Raj 0518020WL029054 Gaurav Raj 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004900 GAURAV RAJ CANARA BANK(508532)
34 BITHAN BH-18-020-013-02142400/1278
(MARTHUA) 		0518020000NRG24210720230328298 25/07/2023 Nutan Kumari 0518020WL029054 Nutan Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004906 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BITHAN BH-18-020-013-02142400/603
(MARTHUA) 		0518020000NRG24210720230328306 25/07/2023 Chandrakala Devi 0518020WL029054 Chandrakala Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743004904 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BITHAN BH-18-020-013-02142500/1099
(MARTHUA) 		0518020000NRG24210720230328313 25/07/2023 Nootan Devi 0518020WL029054 Nootan Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004908 NOOTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BITHAN BH-18-020-013-02142500/1100
(MARTHUA) 		0518020000NRG24210720230328314 25/07/2023 Siraj Kumar 0518020WL029054 Siraj Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004909 MR SIRAJ KUMAR STATE BANK OF INDIA(508548)
38 BITHAN BH-18-020-013-02142500/1235
(MARTHUA) 		0518020000NRG24210720230328317 25/07/2023 Sudhakar Soni 0518020WL029054 Sudhakar Soni 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743004907 SUDHAKAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BITHAN BH-18-020-013-02142500/1238
(MARTHUA) 		0518020000NRG24210720230328319 25/07/2023 Bhushan Kumar Sharma 0518020WL029054 Bhushan Kumar Sharma 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743004902 BHUSHAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BITHAN BH-18-020-013-02142500/2695
(MARTHUA) 		0518020000NRG24210720230328325 25/07/2023 Asha Kumari 0518020WL029054 Asha Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743004903 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
41 BITHAN BH-18-020-013-02142500/2696
(MARTHUA) 		0518020000NRG24210720230328326 25/07/2023 Tetari Devi 0518020WL029054 Tetari Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004901 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BITHAN BH-18-020-013-02142500/3825
(MARTHUA) 		0518020000NRG24210720230328335 25/07/2023 Azad Kumar 0518020WL029054 Azad Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743004905 AAJAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33288 33288
43 BITHAN BH-18-020-013-02142200/3595
(MARTHUA) 		0518020000NRG24210720230328291 25/07/2023 Mala Kumari 0518020WL029054 Mala Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743004933 MALA KUMARI D/O SHIVJEE YADAV MADYA BIHAR GRAMIN BANK(607136)
44 BITHAN BH-18-020-013-02142500/1224
(MARTHUA) 		0518020000NRG24210720230328316 25/07/2023 Vibha Devi 0518020WL029054 Vibha Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743004920 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 146832 146832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_250723APB_FTO_442296 Bank of Baroda BARB0BITHAN BITHAN 6840
2 BITHAN BH0518020_250723APB_FTO_442296 Bank of Baroda BARB0DBJITW JITWARPUR 3192
3 BITHAN BH0518020_250723APB_FTO_442296 Bank of Baroda BARB0HARPUR Harpur 3420
4 BITHAN BH0518020_250723APB_FTO_442296 Bank of Baroda BARB0SANOKH Sanokhar 6840
5 BITHAN BH0518020_250723APB_FTO_442296 Bank of India BKID0004600 BTPS 3420
6 BITHAN BH0518020_250723APB_FTO_442296 HDFC Bank HDFC0002127 KHAGARIA 3192
7 BITHAN BH0518020_250723APB_FTO_442296 Punjab National Bank PUNB0228800 SAKARPURA 13452
8 BITHAN BH0518020_250723APB_FTO_442296 State Bank of India SBIN0002944 HASANPUR ROAD 9804
9 BITHAN BH0518020_250723APB_FTO_442296 State Bank of India SBIN0004580 ROSERA 3420
10 BITHAN BH0518020_250723APB_FTO_442296 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3420
11 BITHAN BH0518020_250723APB_FTO_442296 State Bank of India SBIN0006017 BITHAN 36480
12 BITHAN BH0518020_250723APB_FTO_442296 State Bank of India SBIN0012644 PARBATTA 3420
13 BITHAN BH0518020_250723APB_FTO_442296 UCO Bank UCBA0000999 KHODABANDPUR 3420
14 BITHAN BH0518020_250723APB_FTO_442296 UCO Bank UCBA0001300 SANJAT 6384
15 BITHAN BH0518020_250723APB_FTO_442296 India Post Payments Bank IPOS0000001 Samastipur 33288
16 BITHAN BH0518020_250723APB_FTO_442296 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420
17 BITHAN BH0518020_250723APB_FTO_442296 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sahsi 3420

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