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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:18 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_010423APB_FTO_1745
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-18-020-008-02143900/3216
(PUSAHO) 		0518020000NRG23010420230960119 01/04/2023 Alok Kumar 0518020WL145819 Alok Kumar 00045 BARB0BITHAN 1260 1260 Processed 05/05/2023 1237653785 ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 BITHAN BH-18-020-008-02143900/3841
(PUSAHO) 		0518020000NRG23010420230960190 01/04/2023 Maya Devi 0518020WL145835 Maya Devi 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653788 Maya Devi BANK OF BARODA(606985)
3 BITHAN BH-18-020-008-02143900/4113
(PUSAHO) 		0518020000NRG23010420230960111 01/04/2023 Rajeev Kumar 0518020WL145814 Rajeev Kumar 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653790 RAJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 BITHAN BH-18-020-008-02143900/4172
(PUSAHO) 		0518020000NRG23010420230960191 01/04/2023 Amar Kumar Paswan 0518020WL145835 Amar Kumar Paswan 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653786 MR AMAR KUMAR PASWAN STATE BANK OF INDIA(508548)
5 BITHAN BH-18-020-008-02143900/4221
(PUSAHO) 		0518020000NRG23010420230960192 01/04/2023 Sumitra Devi 0518020WL145836 Sumitra Devi 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653787 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
6 BITHAN BH-18-020-008-02143900/4223
(PUSAHO) 		0518020000NRG23010420230960234 01/04/2023 Priyanka Kumari 0518020WL145845 Priyanka Kumari 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653792 PRIYANKA KUMARI WO RAMBABU KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
7 BITHAN BH-18-020-008-02143900/6005
(PUSAHO) 		0518020000NRG23010420230960235 01/04/2023 Roshan Kumar 0518020WL145845 Roshan Kumar 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653814 ROSHAN KUMAR BANK OF BARODA(606985)
8 BITHAN BH-18-020-008-02143900/6006
(PUSAHO) 		0518020000NRG23010420230960242 01/04/2023 Raushan Kumar Yadav 0518020WL145847 Raushan Kumar Yadav 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653816 RAUSHAN KUMAR YADAV BANK OF BARODA(606985)
9 BITHAN BH-18-020-008-02143900/6007
(PUSAHO) 		0518020000NRG23010420230960243 01/04/2023 Garib Paswan 0518020WL145847 Garib Paswan 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653815 GARIB PASWAN BANK OF BARODA(606985)
10 BITHAN BH-18-020-008-02143900/6013
(PUSAHO) 		0518020000NRG23010420230960262 01/04/2023 Udaychandra Kumar Paswan 0518020WL145852 Udaychandra Kumar Paswan 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653784 UDAYCHANDRA KUMAR PASWAN BANK OF BARODA(606985)
11 BITHAN BH-18-020-008-02143900/6014
(PUSAHO) 		0518020000NRG23010420230960264 01/04/2023 Rita Devi 0518020WL145854 Rita Devi 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653818 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BITHAN BH-18-020-008-02143900/6016
(PUSAHO) 		0518020000NRG23010420230960301 01/04/2023 Krishna Kumari Paswan 0518020WL145860 Krishna Kumari Paswan 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653791 KRISHNA KUMARI PASWAN BANK OF BARODA(606985)
13 BITHAN BH-18-020-008-02143900/6017
(PUSAHO) 		0518020000NRG23010420230960336 01/04/2023 Amitawachan Paswan 0518020WL145866 Amitawachan Paswan 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653817 AMIT KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
14 BITHAN BH-18-020-008-02143900/6017
(PUSAHO) 		0518020000NRG23010420230960335 01/04/2023 Kanchan Kumari 0518020WL145866 Kanchan Kumari 00045 BARB0BITHAN 1470 1470 Processed 05/05/2023 1237653813 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-008-02143900/771
(PUSAHO) 		0518020000NRG23010420230960121 01/04/2023 Soni Kumari 0518020WL145821 Soni Kumari 00045 BARB0BITHAN 1260 1260 Processed 05/05/2023 1237653789 MS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 21630 21630
16 BITHAN BH-18-020-008-02143900/1031
(PUSAHO) 		0518020000NRG23010420230960120 01/04/2023 Umesh Mahto 0518020WL145820 Umesh Mahto 00415 SBIN0006017 1260 1260 Processed 05/05/2023 1237653804 MR UMESH KUMAR MEHTO STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-008-02143900/120
(PUSAHO) 		0518020000NRG23010420230960122 01/04/2023 Usha Devi 0518020WL145822 Usha Devi 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653807 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-008-02143900/1650
(PUSAHO) 		0518020000NRG23010420230960123 01/04/2023 fekni devi 0518020WL145822 fekni devi 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653793 MRS EFEKANI DEVI STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-008-02143900/3215
(PUSAHO) 		0518020000NRG23010420230960118 01/04/2023 Deepnarayan Mahto 0518020WL145818 Deepnarayan Mahto 00415 SBIN0006017 1260 1260 Processed 05/05/2023 1237653797 DEEP NARAYAN MAHTO STATE BANK OF INDIA(508548)
20 BITHAN BH-18-020-008-02143900/4222
(PUSAHO) 		0518020000NRG23010420230960193 01/04/2023 Archana Kumari 0518020WL145836 Archana Kumari 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653810 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-008-02143900/5094
(PUSAHO) 		0518020000NRG23010420230960113 01/04/2023 Chandan Kumar 0518020WL145815 Chandan Kumar 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653809 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-008-02143900/5096
(PUSAHO) 		0518020000NRG23010420230960114 01/04/2023 Dayavati Devi 0518020WL145816 Dayavati Devi 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653794 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 BITHAN BH-18-020-008-02143900/6008
(PUSAHO) 		0518020000NRG23010420230960256 01/04/2023 Mithlesh Kumar Paswan 0518020WL145850 Mithlesh Kumar Paswan 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653806 MR MITHLESH KUMAR PASWAN STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-008-02143900/6009
(PUSAHO) 		0518020000NRG23010420230960257 01/04/2023 Mulo Devi 0518020WL145850 Mulo Devi 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653808 MULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BITHAN BH-18-020-008-02143900/6014
(PUSAHO) 		0518020000NRG23010420230960265 01/04/2023 Sikendra Yadav 0518020WL145854 Sikendra Yadav 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653796 SIKENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BITHAN BH-18-020-008-02143900/6015
(PUSAHO) 		0518020000NRG23010420230960282 01/04/2023 Rita Devi 0518020WL145857 Rita Devi 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653805 MRS RITA DEBI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-008-02144300/2318
(PUSAHO) 		0518020000NRG23010420230960116 01/04/2023 Zainab 0518020WL145817 Zainab 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653795 MRS MRS ZAINAB STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-008-02144300/4115
(PUSAHO) 		0518020000NRG23010420230960117 01/04/2023 Ruksana Khatun 0518020WL145817 Ruksana Khatun 00415 SBIN0006017 1470 1470 Processed 05/05/2023 1237653811 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18690 18690
29 BITHAN BH-18-020-008-02143900/6016
(PUSAHO) 		0518020000NRG23010420230960302 01/04/2023 Dularchandra Kumar Paswan 0518020WL145860 Dularchandra Kumar Paswan 00468 UBIN0568201 1470 1470 Processed 05/05/2023 1237653803 DULAR CHANDRA PASWAN UNION BANK OF INDIA(508500)
SubTotal 1470 1470
30 BITHAN BH-18-020-008-02143900/3435
(PUSAHO) 		0518020000NRG23010420230960158 01/04/2023 chandan devi 0518020WL145829 chandan devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237653802 GAJAB PASWAN SO SUKHARAM PASWAN BANK OF BARODA(606985)
31 BITHAN BH-18-020-008-02143900/3746
(PUSAHO) 		0518020000NRG23010420230960159 01/04/2023 Sanjay yadav 0518020WL145829 Sanjay yadav 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237653801 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 BITHAN BH-18-020-008-02143900/4112
(PUSAHO) 		0518020000NRG23010420230960110 01/04/2023 Dilip Kumar 0518020WL145814 Dilip Kumar 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237653798 DILIP KUMAR STATE BANK OF INDIA(508548)
33 BITHAN BH-18-020-008-02143900/4114
(PUSAHO) 		0518020000NRG23010420230960112 01/04/2023 Swatantra Kumar 0518020WL145815 Swatantra Kumar 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237653799 SWATANTRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BITHAN BH-18-020-008-02143900/6011
(PUSAHO) 		0518020000NRG23010420230960261 01/04/2023 Ranjan Devi 0518020WL145852 Ranjan Devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1237653800 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7350 7350
35 BITHAN BH-18-020-008-02143900/6015
(PUSAHO) 		0518020000NRG23010420230960283 01/04/2023 Geerish Yadav 0518020WL145857 Geerish Yadav 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237653812 GIRIS PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
Total 50610 50610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_010423APB_FTO_1745 Bank of Baroda BARB0BITHAN BITHAN 21630
2 BITHAN BH0518020_010423APB_FTO_1745 State Bank of India SBIN0006017 BITHAN 18690
3 BITHAN BH0518020_010423APB_FTO_1745 Union Bank of India UBIN0568201 SAMASTIPUR REGIONAL OFFICE 1470
4 BITHAN BH0518020_010423APB_FTO_1745 India Post Payments Bank IPOS0000001 Samastipur 7350
5 BITHAN BH0518020_010423APB_FTO_1745 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 1470

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