Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:08 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_060523FTO_115922
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 PACHRUKHI BH-10-008-018-01598200/1438
(SARAUTI) 		0510008000NRG24060520230040305 06/05/2023 DHRUPTI DEVI 0510008WL006805 DHRUPTI DEVI 00048 BKID0004454 2508 2508 Processed 12/05/2023 1482481959 DHRUPTI DEVI ()
2 PACHRUKHI BH-10-008-018-01598600/354
(SARAUTI) 		0510008000NRG24060520230040314 06/05/2023 anil yadav 0510008WL006805 anil yadav 00048 BKID0004454 2508 2508 Processed 12/05/2023 1482481960 anil yadav ()
SubTotal 5016 5016
3 PACHRUKHI BH-10-008-018-01598200/553
(SARAUTI) 		0510008000NRG24060520230040313 06/05/2023 Mus. tetara khatun 0510008WL006805 Mus. tetara khatun 00089 CBIN0281270 2508 2508 Processed 12/05/2023 1482481961 Mus. tetara khatun ()
4 PACHRUKHI BH-10-008-018-01598600/699
(SARAUTI) 		0510008000NRG24060520230040318 06/05/2023 LALABABU MANJZI 0510008WL006805 LALABABU MANJZI 00089 CBIN0281270 2508 2508 Processed 12/05/2023 1482481962 LALABABU MANJZI ()
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_060523FTO_115922 Bank of India BKID0004454 SUPAULI 5016
2 PACHRUKHI BH0510008_060523FTO_115922 Central Bank Of India CBIN0281270 PACHRUKHI 5016

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