Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:31 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_030823FTO_463671
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-18-020-007-02144200/4612
(SOHMA) 		0518020000NRG24020820230354511 03/08/2023 Sulekha devi 0518020WL030452 Sulekha devi 00045 BARB0BITHAN 1368 1368 Processed 21/09/2023 5778353483 Sulekha devi ()
2 BITHAN BH-18-020-007-02144600/483
(SOHMA) 		0518020000NRG24020820230353862 03/08/2023 Rama Prasad Yadav 0518020WL030389 Rama Prasad Yadav 00045 BARB0BITHAN 1824 1824 Processed 21/09/2023 5778353479 Rama Prasad Yadav ()
3 BITHAN BH-18-020-007-02144600/484
(SOHMA) 		0518020000NRG24020820230353863 03/08/2023 Nirdosh Kumar 0518020WL030390 Nirdosh Kumar 00045 BARB0BITHAN 1824 1824 Processed 21/09/2023 5778353480 Nirdosh Kumar ()
SubTotal 5016 5016
4 BITHAN BH-18-020-007-02144600/4694
(SOHMA) 		0518020000NRG24020820230353856 03/08/2023 Usha Kumari 0518020WL030386 Usha Kumari 00415 SBIN0006017 1824 1824 Processed 21/09/2023 5778353482 MRS USHA KUMARI ()
SubTotal 1824 1824
5 BITHAN BH-18-020-007-02144600/493
(SOHMA) 		0518020000NRG24020820230353864 03/08/2023 Vipin Kumar 0518020WL030390 Vipin Kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778353481 Vipin Kumar ()
SubTotal 1824 1824
6 BITHAN BH-18-020-007-02144600/482
(SOHMA) 		0518020000NRG24020820230353861 03/08/2023 Shambhu Das 0518020WL030389 Shambhu Das 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5778353477 Shambhu Das ()
7 BITHAN BH-18-020-007-02144600/494
(SOHMA) 		0518020000NRG24020820230353865 03/08/2023 Rajiv Kumar 0518020WL030391 Rajiv Kumar 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5778353478 Rajiv Kumar ()
SubTotal 3648 3648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_030823FTO_463671 Bank of Baroda BARB0BITHAN BITHAN 5016
2 BITHAN BH0518020_030823FTO_463671 State Bank of India SBIN0006017 BITHAN 1824
3 BITHAN BH0518020_030823FTO_463671 India Post Payments Bank IPOS0000001 Samastipur 1824
4 BITHAN BH0518020_030823FTO_463671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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