Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:28 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_070923FTO_526665
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) 		0518020000NRG24070920230416795 07/09/2023 sunil kumar purbey 0518020WL037811 sunil kumar purbey 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744858134 MR SUNIL KUMAR PURBE ()
SubTotal 3192 3192
2 BITHAN BH-18-020-001-02140000/4326
(SAKHWA) 		0518020000NRG24070920230416785 07/09/2023 juhi kumari 0518020WL037811 juhi kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744858136 juhi kumari ()
3 BITHAN BH-18-020-001-02140000/4333
(SAKHWA) 		0518020000NRG24070920230416789 07/09/2023 manchan devi 0518020WL037811 manchan devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744858135 manchan devi ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_070923FTO_526665 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3192
2 BITHAN BH0518020_070923FTO_526665 India Post Payments Bank IPOS0000001 Samastipur 6384

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