Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_211023FTO_624151
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-18-020-001-02140000/4724
(SAKHWA) 		0518020000NRG24201020230463642 21/10/2023 jyoti kumari 0518020WL048282 jyoti kumari 00089 CBIN0281801 1824 1824 Processed 04/11/2023 7017865464 jyoti kumari ()
SubTotal 1824 1824
2 BITHAN BH-18-020-001-02140600/4692
(SAKHWA) 		0518020000NRG24201020230463678 21/10/2023 archana kumari 0518020WL048300 archana kumari 00415 SBIN0006017 1824 1824 Processed 04/11/2023 7017865462 MISS ARCHANA KUMARI ()
SubTotal 1824 1824
3 BITHAN BH-18-020-001-02140600/4688
(SAKHWA) 		0518020000NRG24201020230463677 21/10/2023 ajay kumar 0518020WL048300 ajay kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017865463 ajay kumar ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_211023FTO_624151 Central Bank Of India CBIN0281801 BIRHA 1824
2 BITHAN BH0518020_211023FTO_624151 State Bank of India SBIN0006017 BITHAN 1824
3 BITHAN BH0518020_211023FTO_624151 India Post Payments Bank IPOS0000001 Samastipur 1824

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