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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:35:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_040823APB_FTO_464690
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-18-020-009-02143700/1607
(KARANCHI) 		0518020000NRG24030820230360096 04/08/2023 Anil kumar 0518020WL031400 Anil kumar 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926263 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
2 BITHAN BH-18-020-009-02143700/3161
(KARANCHI) 		0518020000NRG24030820230360107 04/08/2023 Shyamla devi 0518020WL031400 Shyamla devi 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926265 MRS SHYAMALA DEVI STATE BANK OF INDIA(508548)
3 BITHAN BH-18-020-009-02143700/3162
(KARANCHI) 		0518020000NRG24030820230360108 04/08/2023 Mamta devi 0518020WL031400 Mamta devi 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926264 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-009-02143700/4593
(KARANCHI) 		0518020000NRG24030820230360076 04/08/2023 Sushila devi 0518020WL031399 Sushila devi 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926270 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 BITHAN BH-18-020-009-02143700/4899
(KARANCHI) 		0518020000NRG24030820230360078 04/08/2023 jyoti kumari 0518020WL031399 jyoti kumari 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926266 JYOTI KUMARI BANK OF BARODA(606985)
6 BITHAN BH-18-020-009-02143700/4900
(KARANCHI) 		0518020000NRG24030820230360079 04/08/2023 dana devi 0518020WL031399 dana devi 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926267 DANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BITHAN BH-18-020-009-02143700/4902
(KARANCHI) 		0518020000NRG24030820230360081 04/08/2023 ram sakhi devi 0518020WL031399 ram sakhi devi 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926268 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-009-02143700/4904
(KARANCHI) 		0518020000NRG24030820230360083 04/08/2023 vijay prakash yadav 0518020WL031399 vijay prakash yadav 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926271 VIJAY PRAKASH YADAV BANK OF BARODA(606985)
9 BITHAN BH-18-020-009-02143700/4905
(KARANCHI) 		0518020000NRG24030820230360084 04/08/2023 sudha kumari 0518020WL031399 sudha kumari 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926269 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BITHAN BH-18-020-009-02143700/4907
(KARANCHI) 		0518020000NRG24030820230360086 04/08/2023 munni kumari 0518020WL031399 munni kumari 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926272 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BITHAN BH-18-020-009-02143700/4908
(KARANCHI) 		0518020000NRG24030820230360087 04/08/2023 moni kumari 0518020WL031399 moni kumari 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5778926273 MONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37620 37620
12 BITHAN BH-18-020-009-02143700/4898
(KARANCHI) 		0518020000NRG24040820230361320 04/08/2023 vikash kumar 0518020WL031554 vikash kumar 00415 SBIN0000174 3648 3648 Processed 21/09/2023 5778926244 VIKASH KUMAR SO SURY BANK OF BARODA(606985)
SubTotal 3648 3648
13 BITHAN BH-18-020-009-02143600/1600
(KARANCHI) 		0518020000NRG24030820230360094 04/08/2023 Mira devi 0518020WL031400 Mira devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926252 MRS MIRA DEVI STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-009-02143700/1031
(KARANCHI) 		0518020000NRG24040820230361313 04/08/2023 Uma devi 0518020WL031554 Uma devi 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926247 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BITHAN BH-18-020-009-02143700/1032
(KARANCHI) 		0518020000NRG24040820230361314 04/08/2023 Vishundeo ray 0518020WL031554 Vishundeo ray 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926241 MR BISHNU DEO RAI STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-009-02143700/1200
(KARANCHI) 		0518020000NRG24030820230360095 04/08/2023 Anita Devi 0518020WL031400 Anita Devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926246 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-009-02143700/1916
(KARANCHI) 		0518020000NRG24030820230360098 04/08/2023 jivachhi devi 0518020WL031400 jivachhi devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926248 MR JIVACHHI DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-009-02143700/2047
(KARANCHI) 		0518020000NRG24030820230360099 04/08/2023 vivek kumar 0518020WL031400 vivek kumar 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926250 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-009-02143700/2454
(KARANCHI) 		0518020000NRG24030820230360100 04/08/2023 pinki devi 0518020WL031400 pinki devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926255 MS PINKI DEVI STATE BANK OF INDIA(508548)
20 BITHAN BH-18-020-009-02143700/2498
(KARANCHI) 		0518020000NRG24030820230360101 04/08/2023 heera devi 0518020WL031400 heera devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926256 MRS HEERA DEVI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-009-02143700/2510
(KARANCHI) 		0518020000NRG24030820230360102 04/08/2023 rekha devi 0518020WL031400 rekha devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926249 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BITHAN BH-18-020-009-02143700/2514
(KARANCHI) 		0518020000NRG24030820230360103 04/08/2023 gauri devi 0518020WL031400 gauri devi 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926254 MS GAURI DEVI STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-009-02143700/2804
(KARANCHI) 		0518020000NRG24030820230360104 04/08/2023 RAMDHIN YADAV 0518020WL031400 RAMDHIN YADAV 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926239 RAMDHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 BITHAN BH-18-020-009-02143700/3157
(KARANCHI) 		0518020000NRG24040820230361317 04/08/2023 Nilu kumari 0518020WL031554 Nilu kumari 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926260 MRS NILU KUMARI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-009-02143700/3159
(KARANCHI) 		0518020000NRG24030820230360106 04/08/2023 Avita kumari 0518020WL031400 Avita kumari 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926258 MRS AVITA KUMARI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-009-02143700/4555
(KARANCHI) 		0518020000NRG24040820230361318 04/08/2023 ASHA DEVI 0518020WL031554 ASHA DEVI 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926259 MRS ASHA DEVI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-009-02143700/4885
(KARANCHI) 		0518020000NRG24030820230360077 04/08/2023 Biltu kumar 0518020WL031399 Biltu kumar 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926253 MR BILTU SAH STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-009-02143700/4901
(KARANCHI) 		0518020000NRG24030820230360080 04/08/2023 manish kumar 0518020WL031399 manish kumar 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926251 MR MANISH KUMAR STATE BANK OF INDIA(508548)
29 BITHAN BH-18-020-009-02143700/4909
(KARANCHI) 		0518020000NRG24030820230360088 04/08/2023 vipin kumar ray 0518020WL031399 vipin kumar ray 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926245 MR VIPIN KUMAR RAY STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-009-02143700/4913
(KARANCHI) 		0518020000NRG24040820230361321 04/08/2023 Bhagvat kumar 0518020WL031554 Bhagvat kumar 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926257 MR BHAGWAT KUMAR STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-009-02143700/572
(KARANCHI) 		0518020000NRG24030820230360091 04/08/2023 RADHA DEVI 0518020WL031399 RADHA DEVI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926240 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BITHAN BH-18-020-009-02143700/664
(KARANCHI) 		0518020000NRG24030820230360092 04/08/2023 indranarayan yadav 0518020WL031399 indranarayan yadav 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5778926242 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
33 BITHAN BH-18-020-009-02143700/875
(KARANCHI) 		0518020000NRG24040820230361322 04/08/2023 Ganga ram patel 0518020WL031554 Ganga ram patel 00415 SBIN0006017 3648 3648 Processed 21/09/2023 5778926243 GANGA RAM PATEL BANK OF BARODA(606985)
SubTotal 73188 73188
34 BITHAN BH-18-020-009-02143700/1608
(KARANCHI) 		0518020000NRG24030820230360097 04/08/2023 Sonu Kumar 0518020WL031400 Sonu Kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926233 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BITHAN BH-18-020-009-02143700/2097
(KARANCHI) 		0518020000NRG24040820230361315 04/08/2023 Shyama devi 0518020WL031554 Shyama devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778926235 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BITHAN BH-18-020-009-02143700/3155
(KARANCHI) 		0518020000NRG24040820230361316 04/08/2023 Saurav kumar 0518020WL031554 Saurav kumar 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778926234 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BITHAN BH-18-020-009-02143700/4422
(KARANCHI) 		0518020000NRG24030820230360109 04/08/2023 rinku devi 0518020WL031400 rinku devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926229 MRS RIKU DEVI STATE BANK OF INDIA(508548)
38 BITHAN BH-18-020-009-02143700/4457
(KARANCHI) 		0518020000NRG24030820230360110 04/08/2023 puja devi 0518020WL031400 puja devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926231 PUJA DEVI BANK OF BARODA(606985)
39 BITHAN BH-18-020-009-02143700/4480
(KARANCHI) 		0518020000NRG24030820230360111 04/08/2023 manju devi 0518020WL031400 manju devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926230 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 BITHAN BH-18-020-009-02143700/4890
(KARANCHI) 		0518020000NRG24040820230361319 04/08/2023 Ram Dayal kumar 0518020WL031554 Ram Dayal kumar 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778926236 RAM DAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BITHAN BH-18-020-009-02143700/4906
(KARANCHI) 		0518020000NRG24030820230360085 04/08/2023 ajay kumar 0518020WL031399 ajay kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926232 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BITHAN BH-18-020-009-02143700/4911
(KARANCHI) 		0518020000NRG24030820230360089 04/08/2023 Sharmila devi 0518020WL031399 Sharmila devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926237 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BITHAN BH-18-020-009-02143700/4912
(KARANCHI) 		0518020000NRG24030820230360090 04/08/2023 Guddu Kumar 0518020WL031399 Guddu Kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926238 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BITHAN BH-18-020-009-02143700/915
(KARANCHI) 		0518020000NRG24030820230360093 04/08/2023 SANGAM DEVI 0518020WL031399 SANGAM DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778926228 SANGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
45 BITHAN BH-18-020-009-02143700/2954
(KARANCHI) 		0518020000NRG24030820230360105 04/08/2023 rekha devi 0518020WL031400 rekha devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778926261 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BITHAN BH-18-020-009-02143700/4903
(KARANCHI) 		0518020000NRG24030820230360082 04/08/2023 sunita devi 0518020WL031399 sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778926262 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_040823APB_FTO_464690 Bank of Baroda BARB0BITHAN BITHAN 37620
2 BITHAN BH0518020_040823APB_FTO_464690 State Bank of India SBIN0000174 SAMASTIPUR 3648
3 BITHAN BH0518020_040823APB_FTO_464690 State Bank of India SBIN0006017 BITHAN 73188
4 BITHAN BH0518020_040823APB_FTO_464690 India Post Payments Bank IPOS0000001 Samastipur 38304
5 BITHAN BH0518020_040823APB_FTO_464690 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 6840

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