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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:33 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_130423APB_FTO_36040
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-18-020-007-02144000/1627
(SOHMA) 		0518020000NRG24120420230000314 13/04/2023 kaleem ahmad 0518020WL000131 kaleem ahmad 00045 BARB0BITHAN 1368 1368 Processed 11/05/2023 1434307254 KALEEM AHMAD BANK OF BARODA(606985)
2 BITHAN BH-18-020-007-02144000/1769
(SOHMA) 		0518020000NRG24120420230000315 13/04/2023 Ahmadi khatoon 0518020WL000131 Ahmadi khatoon 00045 BARB0BITHAN 1368 1368 Processed 11/05/2023 1434307249 AHMADI BEGUM WO ABDUL MAHMAD BANK OF BARODA(606985)
3 BITHAN BH-18-020-007-02144000/2631
(SOHMA) 		0518020000NRG24120420230000319 13/04/2023 samima begam 0518020WL000133 samima begam 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307253 MRS SAMIMA BEGAM STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-007-02144200/4605
(SOHMA) 		0518020000NRG24120420230000325 13/04/2023 dharmendra kumar 0518020WL000136 dharmendra kumar 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307255 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
5 BITHAN BH-18-020-007-02144200/4606
(SOHMA) 		0518020000NRG24120420230000326 13/04/2023 Sunita Devi 0518020WL000137 Sunita Devi 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307252 MR HIRA PRASAD SAHU STATE BANK OF INDIA(508548)
6 BITHAN BH-18-020-007-02144200/4608
(SOHMA) 		0518020000NRG24120420230000328 13/04/2023 Aarati devi 0518020WL000138 Aarati devi 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307258 Aarati Devi BANK OF BARODA(606985)
7 BITHAN BH-18-020-007-02144200/4614
(SOHMA) 		0518020000NRG24120420230000333 13/04/2023 mahesh kumar 0518020WL000140 mahesh kumar 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307251 MAHESH KUMAR BANK OF BARODA(606985)
8 BITHAN BH-18-020-007-02144200/4617
(SOHMA) 		0518020000NRG24120420230000336 13/04/2023 Chunchun kumari 0518020WL000142 Chunchun kumari 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307250 CHUNCHUN KUMARI BANK OF BARODA(606985)
9 BITHAN BH-18-020-007-02144200/4618
(SOHMA) 		0518020000NRG24120420230000337 13/04/2023 Naresh kumar 0518020WL000142 Naresh kumar 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307256 MR NARESH KUMAR STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-007-02144200/4749
(SOHMA) 		0518020000NRG24120420230000339 13/04/2023 sanju devi 0518020WL000143 sanju devi 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307259 Sanju Devi BANK OF BARODA(606985)
11 BITHAN BH-18-020-007-02144600/4377
(SOHMA) 		0518020000NRG24120420230000343 13/04/2023 nikahat praween 0518020WL000145 nikahat praween 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307257 Nikahat Praween BANK OF BARODA(606985)
12 BITHAN BH-18-020-007-02144600/4690
(SOHMA) 		0518020000NRG24120420230000344 13/04/2023 Kumair Devi 0518020WL000146 Kumair Devi 00045 BARB0BITHAN 1596 1596 Processed 11/05/2023 1434307260 Kumair Devi BANK OF BARODA(606985)
SubTotal 18696 18696
13 BITHAN BH-18-020-007-02144200/2613
(SOHMA) 		0518020000NRG24120420230000322 13/04/2023 rupam devi 0518020WL000135 rupam devi 00089 CBIN0281089 1596 1596 Processed 11/05/2023 1434307240 Miss. RUPAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
14 BITHAN BH-18-020-007-02144000/1782
(SOHMA) 		0518020000NRG24120420230000316 13/04/2023 rampari devi 0518020WL000132 rampari devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307261 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-007-02144000/2010
(SOHMA) 		0518020000NRG24120420230000317 13/04/2023 sikendra mukhiya 0518020WL000132 sikendra mukhiya 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307233 MR SIKENDRA MUKHIYA STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-007-02144000/2131
(SOHMA) 		0518020000NRG24120420230000318 13/04/2023 ramjatan mukhiya 0518020WL000133 ramjatan mukhiya 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307243 SHRI RAMJATAN MUKHIYA STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-007-02144200/1010
(SOHMA) 		0518020000NRG24120420230000320 13/04/2023 sanjita devi 0518020WL000134 sanjita devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307262 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-007-02144200/2595
(SOHMA) 		0518020000NRG24120420230000321 13/04/2023 nisha devi 0518020WL000134 nisha devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307247 MS NISHA DEVI STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-007-02144200/4607
(SOHMA) 		0518020000NRG24120420230000327 13/04/2023 Sanjan Devi 0518020WL000137 Sanjan Devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307263 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
20 BITHAN BH-18-020-007-02144200/4609
(SOHMA) 		0518020000NRG24120420230000329 13/04/2023 Rishikesh kumar 0518020WL000138 Rishikesh kumar 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307242 RISHIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BITHAN BH-18-020-007-02144200/4610
(SOHMA) 		0518020000NRG24120420230000330 13/04/2023 Dhiraj kumar 0518020WL000139 Dhiraj kumar 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307241 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-007-02144200/4613
(SOHMA) 		0518020000NRG24120420230000332 13/04/2023 Sabina devi 0518020WL000140 Sabina devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307244 MRS SABINA DEVI STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-007-02144200/4615
(SOHMA) 		0518020000NRG24120420230000334 13/04/2023 Hira prasad sahu 0518020WL000141 Hira prasad sahu 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307264 MR HIRA PRASAD SAHU STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-007-02144200/4623
(SOHMA) 		0518020000NRG24120420230000338 13/04/2023 Bhuwali devi 0518020WL000143 Bhuwali devi 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307246 MS BHUWALI DEVI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-007-02144600/2154
(SOHMA) 		0518020000NRG24120420230000340 13/04/2023 munni khatun 0518020WL000144 munni khatun 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307234 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-007-02144600/2475
(SOHMA) 		0518020000NRG24120420230000341 13/04/2023 Jahira khatun 0518020WL000144 Jahira khatun 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307239 MRS JAHIRA KHATUN STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-007-02144600/2912
(SOHMA) 		0518020000NRG24130420230000488 13/04/2023 NAJI PRVEEN 0518020WL000230 NAJI PRVEEN 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307245 NAJNI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BITHAN BH-18-020-007-02144600/4305
(SOHMA) 		0518020000NRG24120420230000342 13/04/2023 rokaiya pravin 0518020WL000145 rokaiya pravin 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307248 MRS ROKAIYA PRAVIN STATE BANK OF INDIA(508548)
29 BITHAN BH-18-020-007-02144600/769
(SOHMA) 		0518020000NRG24120420230000345 13/04/2023 anjum khatun 0518020WL000146 anjum khatun 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307235 Anjum Khatun BANK OF BARODA(606985)
30 BITHAN BH-18-020-007-02144600/772
(SOHMA) 		0518020000NRG24120420230000346 13/04/2023 jeenat 0518020WL000147 jeenat 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307238 MRS JINAT O STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-007-02144600/776
(SOHMA) 		0518020000NRG24120420230000347 13/04/2023 rahina 0518020WL000147 rahina 00415 SBIN0006017 1596 1596 Processed 11/05/2023 1434307236 MS RAHINA O STATE BANK OF INDIA(508548)
SubTotal 28728 28728
32 BITHAN BH-18-020-007-02144200/2854
(SOHMA) 		0518020000NRG24120420230000323 13/04/2023 urmila devi 0518020WL000135 urmila devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1434307237 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BITHAN BH-18-020-007-02144200/4600
(SOHMA) 		0518020000NRG24120420230000324 13/04/2023 Khushbu kumari 0518020WL000136 Khushbu kumari 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1434307265 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BITHAN BH-18-020-007-02144200/4611
(SOHMA) 		0518020000NRG24120420230000331 13/04/2023 Dukhani devi 0518020WL000139 Dukhani devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1434307267 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BITHAN BH-18-020-007-02144200/4616
(SOHMA) 		0518020000NRG24120420230000335 13/04/2023 jitendra kumar 0518020WL000141 jitendra kumar 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1434307266 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_130423APB_FTO_36040 Bank of Baroda BARB0BITHAN BITHAN 18696
2 BITHAN BH0518020_130423APB_FTO_36040 Central Bank Of India CBIN0281089 BAKHRI BAZAR 1596
3 BITHAN BH0518020_130423APB_FTO_36040 State Bank of India SBIN0006017 BITHAN 28728
4 BITHAN BH0518020_130423APB_FTO_36040 India Post Payments Bank IPOS0000001 Samastipur 6384

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