Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_200623FTO_290299
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-18-020-007-02144600/4627
(SOHMA) 		0518020000NRG24200620230191212 20/06/2023 Kavita Devi 0518020WL019458 Kavita Devi 00045 BARB0BITHAN 3648 3648 Processed 27/06/2023 2806761936 Kavita Devi ()
SubTotal 3648 3648
2 BITHAN BH-18-020-007-02144600/4793
(SOHMA) 		0518020000NRG24200620230191244 20/06/2023 nitish choupal 0518020WL019458 nitish choupal 00415 SBIN0006017 3648 3648 Processed 27/06/2023 2806761937 MR NITISH CHOUPAL ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_200623FTO_290299 Bank of Baroda BARB0BITHAN BITHAN 3648
2 BITHAN BH0518020_200623FTO_290299 State Bank of India SBIN0006017 BITHAN 3648

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