Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:44 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_310723FTO_455389
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-18-020-006-02144500/10093
(JAGMOHRA) 		0518020000NRG24310720230347525 31/07/2023 SUKRANA KHATUN 0518020WL030012 SUKRANA KHATUN 00415 SBIN0006017 3648 3648 Processed 19/09/2023 5743167314 MRS RAMAIL DEVI ()
SubTotal 3648 3648
2 BITHAN BH-18-020-006-02144500/32
(JAGMOHRA) 		0518020000NRG24310720230347542 31/07/2023 Lakhan sda 0518020WL030012 Lakhan sda 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743167315 Lakhan sda ()
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_310723FTO_455389 State Bank of India SBIN0006017 BITHAN 3648
2 BITHAN BH0518020_310723FTO_455389 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sahsi 3648

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