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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:32 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_180523APB_FTO_156644
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-18-020-002-02139800/2992
(BELSANDI) 		0518020000NRG24170520230076368 18/05/2023 Chintush kumar 0518020WL010634 Chintush kumar 00045 BARB0BITHAN 3648 3648 Processed 25/05/2023 1857314660 Chintush Kumar BANK OF BARODA(606985)
2 BITHAN BH-18-020-002-02139800/2993
(BELSANDI) 		0518020000NRG24170520230076369 18/05/2023 Rajkishore yadav 0518020WL010634 Rajkishore yadav 00045 BARB0BITHAN 3648 3648 Processed 25/05/2023 1857314661 RAJKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BITHAN BH-18-020-002-02139800/3509
(BELSANDI) 		0518020000NRG24170520230076382 18/05/2023 kavita devi 0518020WL010634 kavita devi 00045 BARB0BITHAN 3648 3648 Processed 25/05/2023 1857314663 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-002-02139800/3585
(BELSANDI) 		0518020000NRG24170520230076394 18/05/2023 Shayam Kumar suman 0518020WL010634 Shayam Kumar suman 00045 BARB0BITHAN 3648 3648 Processed 25/05/2023 1857314662 SHYAM KUMAR SUMAN BANK OF BARODA(606985)
SubTotal 14592 14592
5 BITHAN BH-18-020-002-02139800/3418
(BELSANDI) 		0518020000NRG24170520230076376 18/05/2023 brajesh kumar 0518020WL010634 brajesh kumar 00415 SBIN0002944 3648 3648 Processed 25/05/2023 1857314667 BRAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BITHAN BH-18-020-002-02139800/3534
(BELSANDI) 		0518020000NRG24170520230076385 18/05/2023 subodh kumar 0518020WL010634 subodh kumar 00415 SBIN0002944 3648 3648 Processed 25/05/2023 1857314671 SUBODH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
7 BITHAN BH-18-020-002-02139800/1296
(BELSANDI) 		0518020000NRG24170520230076358 18/05/2023 amerika devi 0518020WL010634 amerika devi 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314649 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-002-02139800/3004
(BELSANDI) 		0518020000NRG24170520230076374 18/05/2023 Subranjan kumar 0518020WL010634 Subranjan kumar 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314658 MR SUBRANJAN KUMAR STATE BANK OF INDIA(508548)
9 BITHAN BH-18-020-002-02139800/3536
(BELSANDI) 		0518020000NRG24170520230076387 18/05/2023 sonpari devi 0518020WL010634 sonpari devi 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314637 MS SONAPARI DEVI STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-002-02139800/3575
(BELSANDI) 		0518020000NRG24170520230076391 18/05/2023 priyanka kumari 0518020WL010634 priyanka kumari 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314659 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BITHAN BH-18-020-002-02139800/3583
(BELSANDI) 		0518020000NRG24170520230076392 18/05/2023 Sita devi 0518020WL010634 Sita devi 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314668 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-002-02139800/3592
(BELSANDI) 		0518020000NRG24170520230076395 18/05/2023 Deepmala devi 0518020WL010634 Deepmala devi 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314646 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-002-02139800/3593
(BELSANDI) 		0518020000NRG24170520230076396 18/05/2023 Niranjan kumar 0518020WL010634 Niranjan kumar 00415 SBIN0005912 3648 3648 Processed 25/05/2023 1857314645 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
14 BITHAN BH-18-020-002-02139800/1271
(BELSANDI) 		0518020000NRG24170520230076357 18/05/2023 naval kishore 0518020WL010634 naval kishore 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314650 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-002-02139800/1873
(BELSANDI) 		0518020000NRG24170520230076360 18/05/2023 Khakhnu yadav 0518020WL010634 Khakhnu yadav 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314640 KHAKHANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BITHAN BH-18-020-002-02139800/1874
(BELSANDI) 		0518020000NRG24170520230076361 18/05/2023 Sugiya devi 0518020WL010634 Sugiya devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314639 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-002-02139800/1880
(BELSANDI) 		0518020000NRG24170520230076362 18/05/2023 Buchnee devi 0518020WL010634 Buchnee devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314670 MRS BUCHEE DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-002-02139800/1881
(BELSANDI) 		0518020000NRG24170520230076363 18/05/2023 Rajkumar 0518020WL010634 Rajkumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314641 RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BITHAN BH-18-020-002-02139800/1886
(BELSANDI) 		0518020000NRG24170520230076364 18/05/2023 Punam devi 0518020WL010634 Punam devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314648 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BITHAN BH-18-020-002-02139800/2989
(BELSANDI) 		0518020000NRG24170520230076365 18/05/2023 Kala kumari 0518020WL010634 Kala kumari 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314634 KALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BITHAN BH-18-020-002-02139800/2990
(BELSANDI) 		0518020000NRG24170520230076366 18/05/2023 Amit kumar 0518020WL010634 Amit kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314632 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-002-02139800/2991
(BELSANDI) 		0518020000NRG24170520230076367 18/05/2023 Ajit kumar 0518020WL010634 Ajit kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314644 MR AJIT KUMAR STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-002-02139800/2998
(BELSANDI) 		0518020000NRG24170520230076370 18/05/2023 Santosh kumar 0518020WL010634 Santosh kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314636 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-002-02139800/3001
(BELSANDI) 		0518020000NRG24170520230076371 18/05/2023 Vimlesh yadav 0518020WL010634 Vimlesh yadav 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314652 VIMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BITHAN BH-18-020-002-02139800/3002
(BELSANDI) 		0518020000NRG24170520230076372 18/05/2023 Laxmi kumari 0518020WL010634 Laxmi kumari 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314633 LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BITHAN BH-18-020-002-02139800/3003
(BELSANDI) 		0518020000NRG24170520230076373 18/05/2023 Ranju devi 0518020WL010634 Ranju devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314651 MISS RANJU DEVI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-002-02139800/3007
(BELSANDI) 		0518020000NRG24170520230076375 18/05/2023 Aashish kumar 0518020WL010634 Aashish kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314653 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BITHAN BH-18-020-002-02139800/3535
(BELSANDI) 		0518020000NRG24170520230076386 18/05/2023 priyanshu kumar 0518020WL010634 priyanshu kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314643 MR PRIYANSHU YADAV STATE BANK OF INDIA(508548)
29 BITHAN BH-18-020-002-02139800/3537
(BELSANDI) 		0518020000NRG24170520230076388 18/05/2023 sudhanshu kumar 0518020WL010634 sudhanshu kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314642 MR SUDHANSHU KUMAR STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-002-02139800/3573
(BELSANDI) 		0518020000NRG24170520230076390 18/05/2023 budhni 0518020WL010634 budhni 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314638 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-002-02139800/3573
(BELSANDI) 		0518020000NRG24170520230076389 18/05/2023 harischandera 0518020WL010634 harischandera 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314647 MR HARISH CHANDAR YADAV STATE BANK OF INDIA(508548)
32 BITHAN BH-18-020-002-02140871/1844
(BELSANDI) 		0518020000NRG24170520230076397 18/05/2023 Anita devi 0518020WL010634 Anita devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314669 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BITHAN BH-18-020-002-02140871/1846
(BELSANDI) 		0518020000NRG24170520230076398 18/05/2023 Ranju devi 0518020WL010634 Ranju devi 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314635 RANJU DEVI INDUSIND BANK(607189)
34 BITHAN BH-18-020-002-02140871/1856
(BELSANDI) 		0518020000NRG24170520230076399 18/05/2023 Naval kumar 0518020WL010634 Naval kumar 00415 SBIN0006017 3648 3648 Processed 25/05/2023 1857314631 MRS NAVAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 76608 76608
35 BITHAN BH-18-020-002-02139800/3507
(BELSANDI) 		0518020000NRG24170520230076380 18/05/2023 GOPAL KUMAR 0518020WL010634 GOPAL KUMAR 00468 UBIN0570044 3648 3648 Processed 25/05/2023 1857314664 GOPAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
36 BITHAN BH-18-020-002-02139800/1381
(BELSANDI) 		0518020000NRG24170520230076359 18/05/2023 mahipal yadav 0518020WL010634 mahipal yadav 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314657 MAHIPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BITHAN BH-18-020-002-02139800/3419
(BELSANDI) 		0518020000NRG24170520230076377 18/05/2023 bairagi yadav 0518020WL010634 bairagi yadav 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314655 VAIRAGI PD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BITHAN BH-18-020-002-02139800/3505
(BELSANDI) 		0518020000NRG24170520230076378 18/05/2023 ranbir yadav 0518020WL010634 ranbir yadav 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314654 RANBIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BITHAN BH-18-020-002-02139800/3506
(BELSANDI) 		0518020000NRG24170520230076379 18/05/2023 shanchit kumar 0518020WL010634 shanchit kumar 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314665 SHANCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BITHAN BH-18-020-002-02139800/3508
(BELSANDI) 		0518020000NRG24170520230076381 18/05/2023 krishna kumar 0518020WL010634 krishna kumar 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314656 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BITHAN BH-18-020-002-02139800/3584
(BELSANDI) 		0518020000NRG24170520230076393 18/05/2023 Komal kumari 0518020WL010634 Komal kumari 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857314666 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
42 BITHAN BH-18-020-002-02139800/3516
(BELSANDI) 		0518020000NRG24170520230076383 18/05/2023 premlata kumari 0518020WL010634 premlata kumari 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857314672 PREMLATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 BITHAN BH-18-020-002-02139800/3517
(BELSANDI) 		0518020000NRG24170520230076384 18/05/2023 aashin raj 0518020WL010634 aashin raj 00696 PUNB0MBGB06 3648 3648 Processed 25/05/2023 1857314630 AASHIN RAJ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 156864 156864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_180523APB_FTO_156644 Bank of Baroda BARB0BITHAN BITHAN 14592
2 BITHAN BH0518020_180523APB_FTO_156644 State Bank of India SBIN0002944 HASANPUR ROAD 7296
3 BITHAN BH0518020_180523APB_FTO_156644 State Bank of India SBIN0005912 ADB HASANPUR ROAD 25536
4 BITHAN BH0518020_180523APB_FTO_156644 State Bank of India SBIN0006017 BITHAN 76608
5 BITHAN BH0518020_180523APB_FTO_156644 Union Bank of India UBIN0570044 Roshra 3648
6 BITHAN BH0518020_180523APB_FTO_156644 India Post Payments Bank IPOS0000001 Samastipur 21888
7 BITHAN BH0518020_180523APB_FTO_156644 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 7296

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