Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_180823FTO_491916
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-18-020-001-02140600/3918
(SAKHWA) 		0518020000NRG24170820230386720 18/08/2023 sunil kumar purbey 0518020WL033861 sunil kumar purbey 00415 SBIN0005912 2508 2508 Processed 28/08/2023 4910109986 MR SUNIL KUMAR PURBE ()
SubTotal 2508 2508
2 BITHAN BH-18-020-001-02140000/4326
(SAKHWA) 		0518020000NRG24170820230386709 18/08/2023 juhi kumari 0518020WL033861 juhi kumari 00691 IPOS0000001 2280 2280 Processed 28/08/2023 4910109988 juhi kumari ()
3 BITHAN BH-18-020-001-02140000/4333
(SAKHWA) 		0518020000NRG24170820230386714 18/08/2023 manchan devi 0518020WL033861 manchan devi 00691 IPOS0000001 2280 2280 Processed 28/08/2023 4910109987 manchan devi ()
SubTotal 4560 4560
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_180823FTO_491916 State Bank of India SBIN0005912 ADB HASANPUR ROAD 2508
2 BITHAN BH0518020_180823FTO_491916 India Post Payments Bank IPOS0000001 Samastipur 4560

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