Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:35 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_011223FTO_702438
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-18-020-004-02141700/3298
(SALHA BUJURG) 		0518020000NRG24011220230553485 01/12/2023 Md Margub 0518020WL059445 Md Margub 00032 UTIB0001408 1596 1596 Processed 01/01/2024 9004423220 Md Margub ()
SubTotal 1596 1596
2 BITHAN BH-18-020-004-02141600/3368
(SALHA BUJURG) 		0518020000NRG24011220230553499 01/12/2023 Saista Pravin 0518020WL059452 Saista Pravin 00415 SBIN0006017 1596 1596 Processed 01/01/2024 9004423219 MRS SAISTA PRAVIN ()
SubTotal 1596 1596
3 BITHAN BH-18-020-004-02141600/2786
(SALHA BUJURG) 		0518020000NRG24011220230553492 01/12/2023 Anuradha Devi 0518020WL059448 Anuradha Devi 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004423217 Anuradha Devi ()
4 BITHAN BH-18-020-004-02141600/2900
(SALHA BUJURG) 		0518020000NRG24011220230553496 01/12/2023 Md Samsair 0518020WL059450 Md Samsair 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004423215 Md Samsair ()
5 BITHAN BH-18-020-004-02141600/3369
(SALHA BUJURG) 		0518020000NRG24011220230553500 01/12/2023 Shahin Parween 0518020WL059452 Shahin Parween 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004423214 Shahin Parween ()
6 BITHAN BH-18-020-004-02141700/1812
(SALHA BUJURG) 		0518020000NRG24011220230553497 01/12/2023 Afroja Pravin 0518020WL059451 Afroja Pravin 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004423216 Afroja Pravin ()
7 BITHAN BH-18-020-004-02141700/3298
(SALHA BUJURG) 		0518020000NRG24011220230553486 01/12/2023 Samrin Saba 0518020WL059445 Samrin Saba 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004423218 Samrin Saba ()
SubTotal 7980 7980
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_011223FTO_702438 AXIS BANK UTIB0001408 SAMASTIPUR 1596
2 BITHAN BH0518020_011223FTO_702438 State Bank of India SBIN0006017 BITHAN 1596
3 BITHAN BH0518020_011223FTO_702438 India Post Payments Bank IPOS0000001 Samastipur 7980

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