Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_040523FTO_102002
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-18-020-004-02141600/1797
(SALHA BUJURG) 		0518020000NRG24020520230031885 04/05/2023 Babita Devi 0518020WL003734 Babita Devi 00415 SBIN0006017 1368 1368 Processed 12/05/2023 1481891152 MRS BABITA DEVI ()
SubTotal 1368 1368
2 BITHAN BH-18-020-004-02141600/2957
(SALHA BUJURG) 		0518020000NRG24020520230031894 04/05/2023 Rajendra Paswan 0518020WL003734 Rajendra Paswan 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1481891153 Rajendra Paswan ()
3 BITHAN BH-18-020-004-02141600/2971
(SALHA BUJURG) 		0518020000NRG24020520230031898 04/05/2023 Lalit Kumar 0518020WL003734 Lalit Kumar 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1481891154 Lalit Kumar ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_040523FTO_102002 State Bank of India SBIN0006017 BITHAN 1368
2 BITHAN BH0518020_040523FTO_102002 India Post Payments Bank IPOS0000001 Samastipur 2736

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