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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:26 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_090523APB_FTO_125378
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-18-020-002-02140871/2954
(BELSANDI) 		0518020000NRG24090520230054262 09/05/2023 Sona devi 0518020WL007021 Sona devi 00045 BARB0BITHAN 1824 1824 Processed 17/05/2023 1637470731 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BITHAN BH-18-020-002-02140871/3896
(BELSANDI) 		0518020000NRG24090520230054270 09/05/2023 Nirdosh kumar 0518020WL007025 Nirdosh kumar 00045 BARB0BITHAN 1824 1824 Processed 17/05/2023 1637470730 MR NIRDOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BITHAN BH-18-020-002-02140871/25027
(BELSANDI) 		0518020000NRG24090520230054257 09/05/2023 Sandip kumar 0518020WL007018 Sandip kumar 00048 BKID0004840 1824 1824 Processed 17/05/2023 1637470729 SANDIP KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
4 BITHAN BH-18-020-002-02140871/619
(BELSANDI) 		0518020000NRG24090520230054250 09/05/2023 Hardev yadav 0518020WL007014 Hardev yadav 00415 SBIN0005912 1824 1824 Processed 17/05/2023 1637470716 MR HARIDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 BITHAN BH-18-020-002-02140871/2015
(BELSANDI) 		0518020000NRG24090520230054259 09/05/2023 lalita devi 0518020WL007019 lalita devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470711 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 BITHAN BH-18-020-002-02140871/2329
(BELSANDI) 		0518020000NRG24090520230054223 09/05/2023 MANJU DEVI 0518020WL006999 MANJU DEVI 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470724 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 BITHAN BH-18-020-002-02140871/265
(BELSANDI) 		0518020000NRG24090520230054238 09/05/2023 mohan yadav 0518020WL007008 mohan yadav 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470714 MR MOHAN YADAV STATE BANK OF INDIA(508548)
8 BITHAN BH-18-020-002-02140871/286
(BELSANDI) 		0518020000NRG24090520230054261 09/05/2023 Anil kumar sharma 0518020WL007020 Anil kumar sharma 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470715 Mr. ANIL KUMAR SHARMA BANK OF MAHARASHTRA(607387)
9 BITHAN BH-18-020-002-02140871/3268
(BELSANDI) 		0518020000NRG24090520230054263 09/05/2023 sanju devi 0518020WL007021 sanju devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470718 SANJU DEVI W/O.AWADHESH KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
10 BITHAN BH-18-020-002-02140871/3715
(BELSANDI) 		0518020000NRG24090520230054266 09/05/2023 Sulekha devi 0518020WL007023 Sulekha devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470719 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BITHAN BH-18-020-002-02140871/3895
(BELSANDI) 		0518020000NRG24090520230054269 09/05/2023 Avdhesh kumar sharma 0518020WL007024 Avdhesh kumar sharma 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470713 MR AWADHESH KUMAR SHARMA STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-002-02140871/4096
(BELSANDI) 		0518020000NRG24090520230054272 09/05/2023 Ramsewak yadav 0518020WL007026 Ramsewak yadav 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470712 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-002-02140871/4113
(BELSANDI) 		0518020000NRG24090520230054273 09/05/2023 Babli devi 0518020WL007026 Babli devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470722 MRS BABLI DEVI STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-002-02140871/4116
(BELSANDI) 		0518020000NRG24090520230054274 09/05/2023 Gita devi 0518020WL007027 Gita devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470720 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-002-02140871/4117
(BELSANDI) 		0518020000NRG24090520230054275 09/05/2023 Ramdulari devi 0518020WL007027 Ramdulari devi 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470717 MS ASHARAFI MAHTO STATE BANK OF INDIA(508548)
16 BITHAN BH-18-020-002-02140871/4118
(BELSANDI) 		0518020000NRG24090520230054276 09/05/2023 Malti devi 0518020WL007028 Malti devi 00415 SBIN0006017 228 228 Processed 17/05/2023 1637470723 MS MALTI DEVI STATE BANK OF INDIA(508548)
17 BITHAN BH-18-020-002-02140871/78
(BELSANDI) 		0518020000NRG24090520230054245 09/05/2023 kameldev yadav 0518020WL007011 kameldev yadav 00415 SBIN0006017 1824 1824 Processed 17/05/2023 1637470721 KAMAL DEO KUNAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
18 BITHAN BH-18-020-002-02140871/3296
(BELSANDI) 		0518020000NRG24090520230054264 09/05/2023 sapna kumari 0518020WL007022 sapna kumari 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637470707 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BITHAN BH-18-020-002-02140871/3714
(BELSANDI) 		0518020000NRG24090520230054265 09/05/2023 Aruna devi 0518020WL007022 Aruna devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637470709 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BITHAN BH-18-020-002-02140871/3716
(BELSANDI) 		0518020000NRG24090520230054267 09/05/2023 Sulekha kumari 0518020WL007023 Sulekha kumari 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637470706 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BITHAN BH-18-020-002-02140871/3887
(BELSANDI) 		0518020000NRG24090520230054268 09/05/2023 Bindu devi 0518020WL007024 Bindu devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637470708 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BITHAN BH-18-020-002-02140871/4120
(BELSANDI) 		0518020000NRG24090520230054278 09/05/2023 Domyanti devi 0518020WL007028 Domyanti devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637470710 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
23 BITHAN BH-18-020-002-02140871/1089
(BELSANDI) 		0518020000NRG24090520230054258 09/05/2023 Lalita devi 0518020WL007019 Lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637470727 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 BITHAN BH-18-020-002-02140871/25026
(BELSANDI) 		0518020000NRG24090520230054260 09/05/2023 indu devi 0518020WL007020 indu devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637470725 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 BITHAN BH-18-020-002-02140871/4095
(BELSANDI) 		0518020000NRG24090520230054271 09/05/2023 Chandrekha devi 0518020WL007025 Chandrekha devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637470728 MRS CHANDRAREKHA DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-002-02140871/4119
(BELSANDI) 		0518020000NRG24090520230054277 09/05/2023 Bimla devi 0518020WL007028 Bimla devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637470726 BIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_090523APB_FTO_125378 Bank of Baroda BARB0BITHAN BITHAN 3648
2 BITHAN BH0518020_090523APB_FTO_125378 Bank of India BKID0004840 SAMASTIPUR 1824
3 BITHAN BH0518020_090523APB_FTO_125378 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
4 BITHAN BH0518020_090523APB_FTO_125378 State Bank of India SBIN0006017 BITHAN 22116
5 BITHAN BH0518020_090523APB_FTO_125378 India Post Payments Bank IPOS0000001 Samastipur 9120
6 BITHAN BH0518020_090523APB_FTO_125378 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 7296

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