Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:13:11 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_301023FTO_636109
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-10-008-012-01599700/136
(SURPAULI) 		0510008000NRG24301020230261511 30/10/2023 Shiv Ratan Sah 0510008WL055256 Shiv Ratan Sah 00048 BKID0004454 1824 1824 Processed 04/11/2023 7017872735 Shiv Ratan Sah ()
2 PACHRUKHI BH-10-008-012-01599700/1451
(SURPAULI) 		0510008000NRG24301020230261514 30/10/2023 Shiv kumari 0510008WL055259 Shiv kumari 00048 BKID0004454 2964 2964 Processed 04/11/2023 7017872736 Shiv kumari ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_301023FTO_636109 Bank of India BKID0004454 SUPAULI 4788

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