Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_041223FTO_707815
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-18-020-001-02140000/4724
(SAKHWA) 		0518020000NRG24031220230557458 04/12/2023 jyoti kumari 0518020WL060036 jyoti kumari 00089 CBIN0281801 1824 1824 Processed 01/02/2024 9908822004 jyoti kumari ()
SubTotal 1824 1824
2 BITHAN BH-18-020-001-02140600/4692
(SAKHWA) 		0518020000NRG24031220230557494 04/12/2023 archana kumari 0518020WL060054 archana kumari 00415 SBIN0006017 1824 1824 Processed 01/02/2024 9908822006 MISS ARCHANA KUMARI ()
SubTotal 1824 1824
3 BITHAN BH-18-020-001-02140600/4688
(SAKHWA) 		0518020000NRG24031220230557493 04/12/2023 ajay kumar 0518020WL060054 ajay kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908822005 ajay kumar ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_041223FTO_707815 Central Bank Of India CBIN0281801 BIRHA 1824
2 BITHAN BH0518020_041223FTO_707815 State Bank of India SBIN0006017 BITHAN 1824
3 BITHAN BH0518020_041223FTO_707815 India Post Payments Bank IPOS0000001 Samastipur 1824

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