Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_210523APB_FTO_167334
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-18-020-001-02140500/4531
(SAKHWA) 		0518020000NRG24200520230082530 21/05/2023 maheshwar mukhiya 0518020WL011124 maheshwar mukhiya 00045 BARB0BITHAN 3192 3192 Processed 27/05/2023 1903224555 Maheshwar Mukhiya BANK OF BARODA(606985)
2 BITHAN BH-18-020-001-02142000/4583
(SAKHWA) 		0518020000NRG24200520230082555 21/05/2023 radha devi 0518020WL011124 radha devi 00045 BARB0BITHAN 3192 3192 Processed 27/05/2023 1903224556 Radha Devi BANK OF BARODA(606985)
3 BITHAN BH-18-020-001-02143300/2618
(SAKHWA) 		0518020000NRG24200520230082558 21/05/2023 Anita devi 0518020WL011124 Anita devi 00045 BARB0BITHAN 3192 3192 Processed 27/05/2023 1903224554 ANITA DEVI WO RAM CHANDRA YADAV BANK OF BARODA(606985)
SubTotal 9576 9576
4 BITHAN BH-18-020-001-02140600/4579
(SAKHWA) 		0518020000NRG24200520230082550 21/05/2023 ganga vishnu yadav 0518020WL011124 ganga vishnu yadav 00048 BKID0004974 3192 3192 Processed 27/05/2023 1903224553 GANGA VISHNU YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
5 BITHAN BH-18-020-001-02143300/2627
(SAKHWA) 		0518020000NRG24200520230082561 21/05/2023 Janki devi 0518020WL011124 Janki devi 00415 SBIN0002944 3192 3192 Processed 27/05/2023 1903224532 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BITHAN BH-18-020-001-02140000/3641
(SAKHWA) 		0518020000NRG24200520230082526 21/05/2023 chanda devi 0518020WL011124 chanda devi 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224546 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-001-02140000/4582
(SAKHWA) 		0518020000NRG24200520230082528 21/05/2023 gautam kumar ram 0518020WL011124 gautam kumar ram 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224541 MR GAUTAM KUMAR RAM STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-001-02140600/4468
(SAKHWA) 		0518020000NRG24200520230082536 21/05/2023 pramod kumar 0518020WL011124 pramod kumar 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224545 MRS PRAMOD KUMAR STATE BANK OF INDIA(508548)
9 BITHAN BH-18-020-001-02140600/4567
(SAKHWA) 		0518020000NRG24200520230082539 21/05/2023 bittu kumar 0518020WL011124 bittu kumar 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224548 MR BITTU KUMAR STATE BANK OF INDIA(508548)
10 BITHAN BH-18-020-001-02140600/4568
(SAKHWA) 		0518020000NRG24200520230082540 21/05/2023 sonu kumar 0518020WL011124 sonu kumar 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224549 MR SONU KUMAR STATE BANK OF INDIA(508548)
11 BITHAN BH-18-020-001-02140600/4574
(SAKHWA) 		0518020000NRG24200520230082545 21/05/2023 ramkashi devi 0518020WL011124 ramkashi devi 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224552 MRS RAMKASHI DEVI STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-001-02140600/4577
(SAKHWA) 		0518020000NRG24200520230082548 21/05/2023 fulkumari devi 0518020WL011124 fulkumari devi 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224547 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-001-02140600/4578
(SAKHWA) 		0518020000NRG24200520230082549 21/05/2023 anar devi 0518020WL011124 anar devi 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224536 MRS ANAR DEVI STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-001-02140600/4581
(SAKHWA) 		0518020000NRG24200520230082552 21/05/2023 lakshman kumar yadav 0518020WL011124 lakshman kumar yadav 00415 SBIN0005912 3192 3192 Processed 27/05/2023 1903224527 MR LAKSHMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 28728 28728
15 BITHAN BH-18-020-001-02140000/4495
(SAKHWA) 		0518020000NRG24200520230082527 21/05/2023 Ashok ram 0518020WL011124 Ashok ram 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224542 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BITHAN BH-18-020-001-02140500/3129
(SAKHWA) 		0518020000NRG24200520230082529 21/05/2023 GITA DEVI 0518020WL011124 GITA DEVI 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224534 GITA DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-001-02140500/4532
(SAKHWA) 		0518020000NRG24200520230082531 21/05/2023 kumari ravina devi 0518020WL011124 kumari ravina devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224551 MRS KUMARI RAVINA DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-001-02140500/4535
(SAKHWA) 		0518020000NRG24200520230082532 21/05/2023 mamta devi 0518020WL011124 mamta devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224537 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-001-02140500/4538
(SAKHWA) 		0518020000NRG24200520230082533 21/05/2023 ranjan devi 0518020WL011124 ranjan devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224528 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
20 BITHAN BH-18-020-001-02140600/3774
(SAKHWA) 		0518020000NRG24200520230082535 21/05/2023 sato devi 0518020WL011124 sato devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224533 MR DASHARATH YADAV STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-001-02140600/4545
(SAKHWA) 		0518020000NRG24200520230082537 21/05/2023 runa devi 0518020WL011124 runa devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224531 MRS RUNA DEVI STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-001-02140600/4566
(SAKHWA) 		0518020000NRG24200520230082538 21/05/2023 punam kumari 0518020WL011124 punam kumari 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224540 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-001-02140600/4572
(SAKHWA) 		0518020000NRG24200520230082543 21/05/2023 sunita kumari 0518020WL011124 sunita kumari 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224543 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-001-02140600/4573
(SAKHWA) 		0518020000NRG24200520230082544 21/05/2023 chandra rekha devi 0518020WL011124 chandra rekha devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224530 MRS CHANDRA REKHA DEVI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-001-02140600/4575
(SAKHWA) 		0518020000NRG24200520230082546 21/05/2023 somni devi 0518020WL011124 somni devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224544 MRS SOMNI DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-001-02142000/2969
(SAKHWA) 		0518020000NRG24200520230082554 21/05/2023 chatki devi 0518020WL011124 chatki devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224535 MRS CHATAKI DEVI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-001-02143300/2567
(SAKHWA) 		0518020000NRG24200520230082557 21/05/2023 Kanchan kumari 0518020WL011124 Kanchan kumari 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224550 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-001-02143300/2619
(SAKHWA) 		0518020000NRG24200520230082559 21/05/2023 Rani devi 0518020WL011124 Rani devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224538 Rani Devi BANK OF BARODA(606985)
29 BITHAN BH-18-020-001-02143300/2621
(SAKHWA) 		0518020000NRG24200520230082560 21/05/2023 Indu devi 0518020WL011124 Indu devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224539 MRS INDU DEVI STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-001-02143300/2628
(SAKHWA) 		0518020000NRG24200520230082562 21/05/2023 Tuliya devi 0518020WL011124 Tuliya devi 00415 SBIN0006017 3192 3192 Processed 27/05/2023 1903224529 MR RAM PRAVESH YADAV STATE BANK OF INDIA(508548)
SubTotal 51072 51072
31 BITHAN BH-18-020-001-02140600/1478
(SAKHWA) 		0518020000NRG24200520230082534 21/05/2023 manju devi 0518020WL011124 manju devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224524 MR UMESH YADAV STATE BANK OF INDIA(508548)
32 BITHAN BH-18-020-001-02140600/4569
(SAKHWA) 		0518020000NRG24200520230082541 21/05/2023 niraj kumar 0518020WL011124 niraj kumar 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224526 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BITHAN BH-18-020-001-02140600/4570
(SAKHWA) 		0518020000NRG24200520230082542 21/05/2023 raju ram 0518020WL011124 raju ram 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224523 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BITHAN BH-18-020-001-02140600/4576
(SAKHWA) 		0518020000NRG24200520230082547 21/05/2023 akalvir devi 0518020WL011124 akalvir devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224521 AKALVIR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BITHAN BH-18-020-001-02140600/4580
(SAKHWA) 		0518020000NRG24200520230082551 21/05/2023 bebi devi 0518020WL011124 bebi devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224522 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BITHAN BH-18-020-001-02140600/4585
(SAKHWA) 		0518020000NRG24200520230082553 21/05/2023 rinki kumari 0518020WL011124 rinki kumari 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224520 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BITHAN BH-18-020-001-02142000/4584
(SAKHWA) 		0518020000NRG24200520230082556 21/05/2023 pankaj ram 0518020WL011124 pankaj ram 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903224525 MR PANKAJ RAM STATE BANK OF INDIA(508548)
SubTotal 22344 22344
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_210523APB_FTO_167334 Bank of Baroda BARB0BITHAN BITHAN 9576
2 BITHAN BH0518020_210523APB_FTO_167334 Bank of India BKID0004974 ROSERA 3192
3 BITHAN BH0518020_210523APB_FTO_167334 State Bank of India SBIN0002944 HASANPUR ROAD 3192
4 BITHAN BH0518020_210523APB_FTO_167334 State Bank of India SBIN0005912 ADB HASANPUR ROAD 28728
5 BITHAN BH0518020_210523APB_FTO_167334 State Bank of India SBIN0006017 BITHAN 51072
6 BITHAN BH0518020_210523APB_FTO_167334 India Post Payments Bank IPOS0000001 Samastipur 22344

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