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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:49 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_050523APB_FTO_108659
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-10-008-016-01599500/2155
(MAKHNUPUR) 		0510008000NRG24030520230030535 05/05/2023 Shankar Sah 0510008WL004992 Shankar Sah 00048 BKID0004454 2508 2508 Processed 12/05/2023 1481433282 SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 PACHRUKHI BH-10-008-016-01599500/2521
(MAKHNUPUR) 		0510008000NRG24030520230030537 05/05/2023 DURGAWATI DEVI 0510008WL004992 DURGAWATI DEVI 00089 CBIN0281270 2508 2508 Processed 12/05/2023 1481433279 Mrs. DURGAWATI DEVI CENTRAL BANK OF INDIA(607115)
3 PACHRUKHI BH-10-008-016-01599500/2523
(MAKHNUPUR) 		0510008000NRG24030520230030539 05/05/2023 Amit Kumar 0510008WL004992 Amit Kumar 00089 CBIN0281270 2508 2508 Processed 12/05/2023 1481433280 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
4 PACHRUKHI BH-10-008-016-01599500/926
(MAKHNUPUR) 		0510008000NRG24030520230030542 05/05/2023 Pramila Devi 0510008WL004992 Pramila Devi 00415 SBIN0001954 1368 1368 Processed 13/05/2023 1481433281 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
5 PACHRUKHI BH-10-008-016-01599500/2156
(MAKHNUPUR) 		0510008000NRG24030520230030536 05/05/2023 Fuliya Devi 0510008WL004992 Fuliya Devi 00538 CBIN0R10001 2508 2508 Processed 12/05/2023 1481433278 FULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_050523APB_FTO_108659 Bank of India BKID0004454 SUPAULI 2508
2 PACHRUKHI BH0510008_050523APB_FTO_108659 Central Bank Of India CBIN0281270 PACHRUKHI 5016
3 PACHRUKHI BH0510008_050523APB_FTO_108659 State Bank of India SBIN0001954 ADB SIWAN 1368
4 PACHRUKHI BH0510008_050523APB_FTO_108659 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 2508

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