Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_160523FTO_149413
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-18-020-008-02143900/5097
(PUSAHO) 		0518020000NRG24130520230066858 16/05/2023 Sunil Pandit 0518020WL009574 Sunil Pandit 00045 BARB0BITHAN 2280 2280 Processed 20/05/2023 1752638219 Sunil Pandit ()
SubTotal 2280 2280
2 BITHAN BH-18-020-008-02143900/758
(PUSAHO) 		0518020000NRG24130520230066863 16/05/2023 Pano Devi 0518020WL009574 Pano Devi 00415 SBIN0006017 2280 2280 Processed 20/05/2023 1752638220 MRS PANO DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_160523FTO_149413 Bank of Baroda BARB0BITHAN BITHAN 2280
2 BITHAN BH0518020_160523FTO_149413 State Bank of India SBIN0006017 BITHAN 2280

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