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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_010723APB_FTO_346547
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-10-008-006-01600400/2064
(PAPAUR) 		0510008000NRG24300620230172746 01/07/2023 Mithila devi 0510008WL021097 Mithila devi 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962820584 Mithila devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PACHRUKHI BH-10-008-006-01600500/1992
(PAPAUR) 		0510008000NRG24300620230172853 01/07/2023 Shobha devi 0510008WL021101 Shobha devi 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962820585 SHOBHA DEVI W/O PRABHU BAITHA BANK OF INDIA(508505)
SubTotal 6384 6384
3 PACHRUKHI BH-10-008-006-01600400/2063
(PAPAUR) 		0510008000NRG24300620230172854 01/07/2023 Naina devi 0510008WL021102 Naina devi 00048 BKID0005767 3192 3192 Processed 30/08/2023 4962820583 NAINA DEVI W/O-NANDLAL SINGH BANK OF INDIA(508505)
4 PACHRUKHI BH-10-008-006-01600400/2065
(PAPAUR) 		0510008000NRG24300620230172738 01/07/2023 Korma khatun 0510008WL021089 Korma khatun 00048 BKID0005767 3192 3192 Processed 30/08/2023 4962820582 KORMA KHATUN BANK OF INDIA(508505)
SubTotal 6384 6384
5 PACHRUKHI BH-10-008-006-01600900/567
(PAPAUR) 		0510008000NRG24300620230172739 01/07/2023 Manvabati devi 0510008WL021090 Manvabati devi 00354 PUNB0165900 3192 3192 Processed 30/08/2023 4962820590 MANBHAVTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 PACHRUKHI BH-10-008-006-01600500/1986
(PAPAUR) 		0510008000NRG24300620230172743 01/07/2023 Afroj khatoon 0510008WL021094 Afroj khatoon 00354 PUNB0168620 3192 3192 Processed 30/08/2023 4962820589 AFROZ KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
7 PACHRUKHI BH-10-008-006-01600500/1987
(PAPAUR) 		0510008000NRG24300620230172852 01/07/2023 Pramila devi 0510008WL021100 Pramila devi 00415 SBIN0001238 3192 3192 Processed 30/08/2023 4962820586 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 PACHRUKHI BH-10-008-006-01600500/1985
(PAPAUR) 		0510008000NRG24300620230172744 01/07/2023 Hasina khatoon 0510008WL021095 Hasina khatoon 00415 SBIN0001954 3192 3192 Processed 30/08/2023 4962820588 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
9 PACHRUKHI BH-10-008-006-01600900/2066
(PAPAUR) 		0510008000NRG24300620230172740 01/07/2023 Sima devi 0510008WL021091 Sima devi 00415 SBIN0001954 3192 3192 Processed 30/08/2023 4962820587 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
10 PACHRUKHI BH-10-008-006-01600400/2070
(PAPAUR) 		0510008000NRG24300620230172856 01/07/2023 Kamalawati devi 0510008WL021104 Kamalawati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962820594 Kamalawati devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PACHRUKHI BH-10-008-006-01600500/1988
(PAPAUR) 		0510008000NRG24300620230172851 01/07/2023 Rina devi 0510008WL021099 Rina devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962820595 RINA DEVI BANDHAN BANK LIMITED(508753)
12 PACHRUKHI BH-10-008-006-01600600/2069
(PAPAUR) 		0510008000NRG24300620230172742 01/07/2023 Sayma khatoon 0510008WL021093 Sayma khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962820593 Sayma khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
13 PACHRUKHI BH-10-008-006-01600900/1998
(PAPAUR) 		0510008000NRG24300620230172736 01/07/2023 Kiran devi 0510008WL021087 Kiran devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962820592 Kiran devi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHRUKHI BH-10-008-006-01600900/2068
(PAPAUR) 		0510008000NRG24300620230172741 01/07/2023 Deepu kumar 0510008WL021092 Deepu kumar 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962820591 Deepu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 PACHRUKHI BH-10-008-006-01600900/499
(PAPAUR) 		0510008000NRG24300620230172857 01/07/2023 Sushila devi 0510008WL021105 Sushila devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962820581 SUSHILA DEVI W/O RAMADHISH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17328 17328
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_010723APB_FTO_346547 Bank of India BKID0004454 SUPAULI 6384
2 PACHRUKHI BH0510008_010723APB_FTO_346547 Bank of India BKID0005767 PACHRUKHI 6384
3 PACHRUKHI BH0510008_010723APB_FTO_346547 Punjab National Bank PUNB0165900 SIWAN 3192
4 PACHRUKHI BH0510008_010723APB_FTO_346547 Punjab National Bank PUNB0168620 Siwan 3192
5 PACHRUKHI BH0510008_010723APB_FTO_346547 State Bank of India SBIN0001238 SIWAN BAZAR 3192
6 PACHRUKHI BH0510008_010723APB_FTO_346547 State Bank of India SBIN0001954 ADB SIWAN 6384
7 PACHRUKHI BH0510008_010723APB_FTO_346547 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 17328

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