Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_040823FTO_465052
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-18-020-009-02143700/2087
(KARANCHI) 		0518020000NRG24030820230359255 04/08/2023 kajal kumari 0518020WL031096 kajal kumari 00045 BARB0BITHAN 1824 1824 Processed 21/09/2023 5778352509 kajal kumari ()
2 BITHAN BH-18-020-009-02143700/4888
(KARANCHI) 		0518020000NRG24030820230359256 04/08/2023 Abhimannu kumar 0518020WL031096 Abhimannu kumar 00045 BARB0BITHAN 1824 1824 Processed 21/09/2023 5778352510 Abhimannu kumar ()
3 BITHAN BH-18-020-009-02143700/4939
(KARANCHI) 		0518020000NRG24030820230359305 04/08/2023 sudhir kumar 0518020WL031118 sudhir kumar 00045 BARB0BITHAN 1824 1824 Processed 21/09/2023 5778352511 sudhir kumar ()
SubTotal 5472 5472
4 BITHAN BH-18-020-009-02143700/4901
(KARANCHI) 		0518020000NRG24030820230359304 04/08/2023 nisha kumari 0518020WL031118 nisha kumari 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778352508 nisha kumari ()
SubTotal 1824 1824
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_040823FTO_465052 Bank of Baroda BARB0BITHAN BITHAN 5472
2 BITHAN BH0518020_040823FTO_465052 India Post Payments Bank IPOS0000001 Samastipur 1824

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