Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_260523APB_FTO_187474
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-18-020-004-02141600/2955
(SALHA BUJURG) 		0518020000NRG24240520230096145 26/05/2023 Khushbu Kumari 0518020WL012171 Khushbu Kumari 00045 BARB0BITHAN 3420 3420 Processed 31/05/2023 1978543652 Khushbu Kumari BANK OF BARODA(606985)
SubTotal 3420 3420
2 BITHAN BH-18-020-004-02141600/179
(SALHA BUJURG) 		0518020000NRG24240520230096128 26/05/2023 Jogendra Sada 0518020WL012171 Jogendra Sada 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543642 MR YOGINDAR SADA STATE BANK OF INDIA(508548)
3 BITHAN BH-18-020-004-02141600/190
(SALHA BUJURG) 		0518020000NRG24240520230096130 26/05/2023 Baiju sahni 0518020WL012171 Baiju sahni 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543639 BAIJU SAHNI MADYA BIHAR GRAMIN BANK(607136)
4 BITHAN BH-18-020-004-02141600/1929
(SALHA BUJURG) 		0518020000NRG24240520230096131 26/05/2023 Makeshwer sahu 0518020WL012171 Makeshwer sahu 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543645 MR MAKESHWAR SAHU STATE BANK OF INDIA(508548)
5 BITHAN BH-18-020-004-02141600/2095
(SALHA BUJURG) 		0518020000NRG24240520230096132 26/05/2023 Janki Devi 0518020WL012171 Janki Devi 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543641 MS JANKI DEVI STATE BANK OF INDIA(508548)
6 BITHAN BH-18-020-004-02141600/2097
(SALHA BUJURG) 		0518020000NRG24240520230096133 26/05/2023 Susil sahni 0518020WL012171 Susil sahni 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543650 MR SUSHIL SAHNI STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-004-02141600/2104
(SALHA BUJURG) 		0518020000NRG24240520230096134 26/05/2023 Govinda Sahni 0518020WL012171 Govinda Sahni 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543649 MR GOVINDR SAHNI STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-004-02141600/2106
(SALHA BUJURG) 		0518020000NRG24240520230096135 26/05/2023 Ramwati Devi 0518020WL012171 Ramwati Devi 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543640 Ramvati Devi BANK OF BARODA(606985)
9 BITHAN BH-18-020-004-02141600/2107
(SALHA BUJURG) 		0518020000NRG24240520230096136 26/05/2023 Vijay Kumar 0518020WL012171 Vijay Kumar 00415 SBIN0006017 3192 3192 Processed 31/05/2023 1978543648 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-004-02141600/270
(SALHA BUJURG) 		0518020000NRG24240520230096140 26/05/2023 Pheko Devi 0518020WL012171 Pheko Devi 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543643 MRS PHEKO DEVI STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-004-02141600/2957
(SALHA BUJURG) 		0518020000NRG24240520230096146 26/05/2023 Somani Devi 0518020WL012171 Somani Devi 00415 SBIN0006017 3420 3420 Processed 31/05/2023 1978543646 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-004-02141600/739
(SALHA BUJURG) 		0518020000NRG24240520230096152 26/05/2023 Kala Devi 0518020WL012171 Kala Devi 00415 SBIN0006017 3192 3192 Processed 31/05/2023 1978543644 Kala Devi BANK OF BARODA(606985)
13 BITHAN BH-18-020-004-02141600/751
(SALHA BUJURG) 		0518020000NRG24240520230096153 26/05/2023 Sanjay Kumar 0518020WL012171 Sanjay Kumar 00415 SBIN0006017 3192 3192 Processed 31/05/2023 1978543647 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 40356 40356
14 BITHAN BH-18-020-004-02141600/270
(SALHA BUJURG) 		0518020000NRG24240520230096139 26/05/2023 Madan Sahni 0518020WL012171 Madan Sahni 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978543635 MADAN SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BITHAN BH-18-020-004-02141600/2943
(SALHA BUJURG) 		0518020000NRG24240520230096141 26/05/2023 Mahesh Yadav 0518020WL012171 Mahesh Yadav 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978543633 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BITHAN BH-18-020-004-02141600/2945
(SALHA BUJURG) 		0518020000NRG24240520230096142 26/05/2023 Uchal Yadav 0518020WL012171 Uchal Yadav 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978543631 UCHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BITHAN BH-18-020-004-02141600/2948
(SALHA BUJURG) 		0518020000NRG24240520230096143 26/05/2023 Ranjit Yadav 0518020WL012171 Ranjit Yadav 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978543634 RANJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BITHAN BH-18-020-004-02141600/2949
(SALHA BUJURG) 		0518020000NRG24240520230096144 26/05/2023 Ramvinod Yadav 0518020WL012171 Ramvinod Yadav 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978543630 RAMBINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BITHAN BH-18-020-004-02141600/2959
(SALHA BUJURG) 		0518020000NRG24240520230096148 26/05/2023 Kailash Paswan 0518020WL012171 Kailash Paswan 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978543636 KAILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BITHAN BH-18-020-004-02141600/2962
(SALHA BUJURG) 		0518020000NRG24240520230096149 26/05/2023 Rudal Yadav 0518020WL012171 Rudal Yadav 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978543632 RUDAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BITHAN BH-18-020-004-02141600/2965
(SALHA BUJURG) 		0518020000NRG24240520230096150 26/05/2023 Masuma Khatun 0518020WL012171 Masuma Khatun 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978543637 MRS MASUMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 26676 26676
22 BITHAN BH-18-020-004-02141600/2289
(SALHA BUJURG) 		0518020000NRG24240520230096138 26/05/2023 ANSHU DEVI 0518020WL012171 ANSHU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978543651 ANSU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
23 BITHAN BH-18-020-004-02141600/168
(SALHA BUJURG) 		0518020000NRG24240520230096127 26/05/2023 Narayan Paswan 0518020WL012171 Narayan Paswan 638 INDB0000447 3420 3420 Processed 31/05/2023 1978543638 NARAYAN PASWAN INDUSIND BANK(607189)
SubTotal 3420 3420
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_260523APB_FTO_187474 Bank of Baroda BARB0BITHAN BITHAN 3420
2 BITHAN BH0518020_260523APB_FTO_187474 State Bank of India SBIN0006017 BITHAN 40356
3 BITHAN BH0518020_260523APB_FTO_187474 India Post Payments Bank IPOS0000001 Samastipur 26676
4 BITHAN BH0518020_260523APB_FTO_187474 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 3420
5 BITHAN BH0518020_260523APB_FTO_187474 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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