Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_010523APB_FTO_90427
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-18-020-003-02140900/4033
(NARPA) 		0518020000NRG24300420230028834 01/05/2023 Bikash kumar 0518020WL003220 Bikash kumar 00045 BARB0BITHAN 3648 3648 Processed 11/05/2023 1445713911 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
2 BITHAN BH-18-020-003-02140900/4047
(NARPA) 		0518020000NRG24300420230028846 01/05/2023 Rajkishor yadav 0518020WL003220 Rajkishor yadav 00045 BARB0BITHAN 3648 3648 Processed 11/05/2023 1445713912 RAJ KISHORE YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
3 BITHAN BH-18-020-003-02140900/4028
(NARPA) 		0518020000NRG24300420230028830 01/05/2023 Janki devi 0518020WL003220 Janki devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713891 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-003-02140900/4030
(NARPA) 		0518020000NRG24300420230028832 01/05/2023 Anita devi 0518020WL003220 Anita devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713890 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 BITHAN BH-18-020-003-02140900/4034
(NARPA) 		0518020000NRG24300420230028835 01/05/2023 Abhilasha kumari 0518020WL003220 Abhilasha kumari 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713893 ABHILASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BITHAN BH-18-020-003-02140900/4035
(NARPA) 		0518020000NRG24300420230028836 01/05/2023 Sarita devi 0518020WL003220 Sarita devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713887 MRS SARITA DEVO STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-003-02140900/4039
(NARPA) 		0518020000NRG24300420230028839 01/05/2023 Bhagadev mukhiya 0518020WL003220 Bhagadev mukhiya 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713886 BHAGADEV MUKHIYA SO ZOTI MUKHIYA PUNJAB NATIONAL BANK(508568)
8 BITHAN BH-18-020-003-02140900/4040
(NARPA) 		0518020000NRG24300420230028840 01/05/2023 Sima devi 0518020WL003220 Sima devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713894 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 BITHAN BH-18-020-003-02140900/4045
(NARPA) 		0518020000NRG24300420230028844 01/05/2023 Paltan devi 0518020WL003220 Paltan devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713888 MRS PALATAN DEVI STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-003-02140900/4046
(NARPA) 		0518020000NRG24300420230028845 01/05/2023 Shymala devi 0518020WL003220 Shymala devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713900 MRS SHYAMALA DEVI STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-003-02140900/4048
(NARPA) 		0518020000NRG24300420230028847 01/05/2023 Gita devi 0518020WL003220 Gita devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713885 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-003-02141100/1447
(NARPA) 		0518020000NRG24300420230028849 01/05/2023 Santosh Kumar Raut 0518020WL003220 Santosh Kumar Raut 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713898 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-003-02141100/2167
(NARPA) 		0518020000NRG24300420230028850 01/05/2023 budhni devi 0518020WL003220 budhni devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713889 BUCHANI DEVI STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-003-02141100/2203
(NARPA) 		0518020000NRG24300420230028851 01/05/2023 bibha devi 0518020WL003220 bibha devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713892 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-003-02141100/2972
(NARPA) 		0518020000NRG24300420230028852 01/05/2023 vimlesh kumar 0518020WL003220 vimlesh kumar 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713884 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-003-02141100/3508
(NARPA) 		0518020000NRG24300420230028854 01/05/2023 Kavita Devi 0518020WL003220 Kavita Devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713896 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-003-02141300/4067
(NARPA) 		0518020000NRG24300420230028797 01/05/2023 Nirdhan devi 0518020WL003205 Nirdhan devi 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713895 MRS NIRDHAN DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-003-02141300/4071
(NARPA) 		0518020000NRG24300420230028801 01/05/2023 Vipin kumar yadav 0518020WL003205 Vipin kumar yadav 00415 SBIN0006017 3648 3648 Processed 11/05/2023 1445713899 MR VIPIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 58368 58368
19 BITHAN BH-18-020-003-02141300/4061
(NARPA) 		0518020000NRG24300420230028792 01/05/2023 Sanjan devi 0518020WL003205 Sanjan devi 00688 FINO0001422 3648 3648 Processed 11/05/2023 1445713883 Sanjan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
20 BITHAN BH-18-020-003-02140900/4027
(NARPA) 		0518020000NRG24300420230028829 01/05/2023 Nirmala devi 0518020WL003220 Nirmala devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713875 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-003-02140900/4031
(NARPA) 		0518020000NRG24300420230028833 01/05/2023 Ranjeet kumar 0518020WL003220 Ranjeet kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713880 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BITHAN BH-18-020-003-02140900/4036
(NARPA) 		0518020000NRG24300420230028837 01/05/2023 Vishal kumar 0518020WL003220 Vishal kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713879 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BITHAN BH-18-020-003-02140900/4037
(NARPA) 		0518020000NRG24300420230028838 01/05/2023 babita devi 0518020WL003220 babita devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713871 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-003-02140900/4042
(NARPA) 		0518020000NRG24300420230028842 01/05/2023 Phuljhari devi 0518020WL003220 Phuljhari devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713882 PHULJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BITHAN BH-18-020-003-02141300/4063
(NARPA) 		0518020000NRG24300420230028793 01/05/2023 Chandula devi 0518020WL003205 Chandula devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713876 CHANDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BITHAN BH-18-020-003-02141300/4064
(NARPA) 		0518020000NRG24300420230028794 01/05/2023 Mankhush kumar yadav 0518020WL003205 Mankhush kumar yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713874 MAN KHUSH KR. YADAV MADYA BIHAR GRAMIN BANK(607136)
27 BITHAN BH-18-020-003-02141300/4065
(NARPA) 		0518020000NRG24300420230028795 01/05/2023 Nitish kumar 0518020WL003205 Nitish kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713873 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BITHAN BH-18-020-003-02141300/4066
(NARPA) 		0518020000NRG24300420230028796 01/05/2023 Kapil yadav 0518020WL003205 Kapil yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713872 KAPIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BITHAN BH-18-020-003-02141300/4068
(NARPA) 		0518020000NRG24300420230028798 01/05/2023 Ritu kumari 0518020WL003205 Ritu kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713878 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BITHAN BH-18-020-003-02141300/4072
(NARPA) 		0518020000NRG24300420230028802 01/05/2023 Fudo yadav 0518020WL003205 Fudo yadav 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713870 FUDO YADAV MADYA BIHAR GRAMIN BANK(607136)
31 BITHAN BH-18-020-003-02141300/4073
(NARPA) 		0518020000NRG24300420230028803 01/05/2023 Abhinandan Kumar 0518020WL003205 Abhinandan Kumar 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713881 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BITHAN BH-18-020-003-02141300/4074
(NARPA) 		0518020000NRG24300420230028804 01/05/2023 Dropati kumari 0518020WL003205 Dropati kumari 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1445713877 MISS DROPADI KUMARI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
33 BITHAN BH-18-020-003-02140900/4026
(NARPA) 		0518020000NRG24300420230028828 01/05/2023 Urmila devi 0518020WL003220 Urmila devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713904 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 BITHAN BH-18-020-003-02140900/4029
(NARPA) 		0518020000NRG24300420230028831 01/05/2023 Kalej devi 0518020WL003220 Kalej devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713903 KOLAGE DEVI MADYA BIHAR GRAMIN BANK(607136)
35 BITHAN BH-18-020-003-02140900/4041
(NARPA) 		0518020000NRG24300420230028841 01/05/2023 Sumitra devi 0518020WL003220 Sumitra devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713902 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BITHAN BH-18-020-003-02141100/2978
(NARPA) 		0518020000NRG24300420230028853 01/05/2023 Sukh sagar devi 0518020WL003220 Sukh sagar devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713901 NOT AVAILABLE MADYA BIHAR GRAMIN BANK(607136)
37 BITHAN BH-18-020-003-02141100/3516
(NARPA) 		0518020000NRG24300420230028855 01/05/2023 lalita devi 0518020WL003220 lalita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713906 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 BITHAN BH-18-020-003-02141100/3517
(NARPA) 		0518020000NRG24300420230028856 01/05/2023 kumar sonu yadav 0518020WL003220 kumar sonu yadav 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713910 KUMAR SONU YADAV MADYA BIHAR GRAMIN BANK(607136)
39 BITHAN BH-18-020-003-02141100/3519
(NARPA) 		0518020000NRG24300420230028857 01/05/2023 manju devi 0518020WL003220 manju devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713907 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
40 BITHAN BH-18-020-003-02141300/4069
(NARPA) 		0518020000NRG24300420230028799 01/05/2023 Sagita devi 0518020WL003205 Sagita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713909 SAGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BITHAN BH-18-020-003-02141300/4070
(NARPA) 		0518020000NRG24300420230028800 01/05/2023 Sanchan devi 0518020WL003205 Sanchan devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713897 MRS SANCHAN DEVI STATE BANK OF INDIA(508548)
42 BITHAN BH-18-020-003-02141300/4075
(NARPA) 		0518020000NRG24300420230028805 01/05/2023 Lila devi 0518020WL003205 Lila devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713905 MS LILA DEVI STATE BANK OF INDIA(508548)
43 BITHAN BH-18-020-003-02141300/4076
(NARPA) 		0518020000NRG24300420230028806 01/05/2023 Papuu kumar yadav 0518020WL003205 Papuu kumar yadav 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445713908 PAPPU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 40128 40128
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_010523APB_FTO_90427 Bank of Baroda BARB0BITHAN BITHAN 7296
2 BITHAN BH0518020_010523APB_FTO_90427 State Bank of India SBIN0006017 BITHAN 58368
3 BITHAN BH0518020_010523APB_FTO_90427 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
4 BITHAN BH0518020_010523APB_FTO_90427 India Post Payments Bank IPOS0000001 Samastipur 47424
5 BITHAN BH0518020_010523APB_FTO_90427 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 40128

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