Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_270423FTO_74394
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-18-020-001-02143300/970
(SAKHWA) 		0518020000NRG24250420230020685 27/04/2023 usha devi 0518020WL002557 usha devi 00045 BARB0BITHAN 3648 3648 Processed 11/05/2023 1440067983 usha devi ()
SubTotal 3648 3648
2 BITHAN BH-18-020-001-02143300/970
(SAKHWA) 		0518020000NRG24250420230020684 27/04/2023 indo yadav 0518020WL002557 indo yadav 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1440067984 MR ENDO YADAV ()
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_270423FTO_74394 Bank of Baroda BARB0BITHAN BITHAN 3648
2 BITHAN BH0518020_270423FTO_74394 State Bank of India SBIN0006017 BITHAN 3648

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