Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_020723FTO_347154
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-18-020-003-02140900/4043
(NARPA) 		0518020000NRG24010720230244141 02/07/2023 Kavo devi 0518020WL022289 Kavo devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964286603 MRS KAVO DEVI ()
2 BITHAN BH-18-020-003-02140900/4049
(NARPA) 		0518020000NRG24010720230244145 02/07/2023 Ranjeet mukhiya 0518020WL022289 Ranjeet mukhiya 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964286604 MR RANJIT MUKHIYA ()
3 BITHAN BH-18-020-003-02140900/4090
(NARPA) 		0518020000NRG24010720230244147 02/07/2023 Usha devi 0518020WL022289 Usha devi 00415 SBIN0006017 3648 3648 Processed 30/08/2023 4964286601 MRS USHA DEVI ()
SubTotal 10944 10944
4 BITHAN BH-18-020-003-02140900/4089
(NARPA) 		0518020000NRG24010720230244146 02/07/2023 Renu devi 0518020WL022289 Renu devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964286602 Renu devi ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_020723FTO_347154 State Bank of India SBIN0006017 BITHAN 10944
2 BITHAN BH0518020_020723FTO_347154 India Post Payments Bank IPOS0000001 Samastipur 3648

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