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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_260523APB_FTO_186575
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-10-008-008-01603400/1442
(SAHLUR) 		0510008000NRG24260520230085240 26/05/2023 Savariya Devi 0510008WL012652 Savariya Devi 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662188 Savariya Devi BANK OF BARODA(606985)
2 PACHRUKHI BH-10-008-008-01603400/1695
(SAHLUR) 		0510008000NRG24260520230085246 26/05/2023 Pawan kumar 0510008WL012652 Pawan kumar 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662172 Pawan Kumar BANK OF BARODA(606985)
3 PACHRUKHI BH-10-008-008-01603400/2075
(SAHLUR) 		0510008000NRG24260520230085253 26/05/2023 Nitu devi 0510008WL012652 Nitu devi 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662174 Nitu Devi BANK OF BARODA(606985)
4 PACHRUKHI BH-10-008-008-01603400/2153
(SAHLUR) 		0510008000NRG24260520230085256 26/05/2023 Syam bahadur singh 0510008WL012652 Syam bahadur singh 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662173 SHYAM BAHADUR SINGH BANK OF INDIA(508505)
5 PACHRUKHI BH-10-008-008-01603400/2220
(SAHLUR) 		0510008000NRG24260520230085257 26/05/2023 Lakhapati devi 0510008WL012652 Lakhapati devi 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662171 Lakhapati Devi BANK OF BARODA(606985)
6 PACHRUKHI BH-10-008-008-01603400/682
(SAHLUR) 		0510008000NRG24260520230085262 26/05/2023 Lalmuni devi 0510008WL012652 Lalmuni devi 00045 BARB0SIWANX 2964 2964 Processed 01/06/2023 2001662175 Lalmunni Devi BANK OF BARODA(606985)
SubTotal 17784 17784
7 PACHRUKHI BH-10-008-008-01603400/162
(SAHLUR) 		0510008000NRG24260520230085242 26/05/2023 Madan Sah 0510008WL012652 Madan Sah 00048 BKID0004454 2964 2964 Processed 01/06/2023 2001662182 MADAN SAH S/O-BANKE SAH BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-008-01603400/1696
(SAHLUR) 		0510008000NRG24260520230085247 26/05/2023 Satrudhan sah 0510008WL012652 Satrudhan sah 00048 BKID0004454 2964 2964 Processed 01/06/2023 2001662181 SATRUDHAN SAH BANK OF INDIA(508505)
9 PACHRUKHI BH-10-008-008-01603500/1559
(SAHLUR) 		0510008000NRG24260520230085268 26/05/2023 Dharmendra Kumar Singh 0510008WL012652 Dharmendra Kumar Singh 00048 BKID0004454 2964 2964 Processed 01/06/2023 2001662183 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8892 8892
10 PACHRUKHI BH-10-008-008-01603400/1113
(SAHLUR) 		0510008000NRG24260520230085233 26/05/2023 Golu kumar 0510008WL012652 Golu kumar 00048 BKID0004681 2964 2964 Processed 01/06/2023 2001662184 GOLU KUMAR BANK OF INDIA(508505)
11 PACHRUKHI BH-10-008-008-01603400/1115
(SAHLUR) 		0510008000NRG24260520230085234 26/05/2023 Lalchand mahato 0510008WL012652 Lalchand mahato 00048 BKID0004681 2964 2964 Processed 01/06/2023 2001662186 LALCHAND MAHATO BANK OF INDIA(508505)
12 PACHRUKHI BH-10-008-008-01603400/1386
(SAHLUR) 		0510008000NRG24260520230085239 26/05/2023 Upendra kumar 0510008WL012652 Upendra kumar 00048 BKID0004681 2964 2964 Processed 01/06/2023 2001662185 UPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 8892 8892
13 PACHRUKHI BH-10-008-008-01603400/1170
(SAHLUR) 		0510008000NRG24260520230085236 26/05/2023 Rambalak Manjhi 0510008WL012652 Rambalak Manjhi 00048 BKID0005767 2964 2964 Processed 01/06/2023 2001662192 RAMBALAK MANJHI BANK OF INDIA(508505)
14 PACHRUKHI BH-10-008-008-01603400/1331
(SAHLUR) 		0510008000NRG24260520230085238 26/05/2023 SHARDA DEVI 0510008WL012652 SHARDA DEVI 00048 BKID0005767 2964 2964 Processed 01/06/2023 2001662191 SHARDA DEVI BANK OF INDIA(508505)
15 PACHRUKHI BH-10-008-008-01603400/1641
(SAHLUR) 		0510008000NRG24260520230085243 26/05/2023 Wokindra. Kumar 0510008WL012652 Wokindra. Kumar 00048 BKID0005767 2964 2964 Processed 01/06/2023 2001662187 WOKINDRA KUMAR BANK OF INDIA(508505)
SubTotal 8892 8892
16 PACHRUKHI BH-10-008-008-01603400/1113
(SAHLUR) 		0510008000NRG24260520230085232 26/05/2023 chandrama sah 0510008WL012652 chandrama sah 00089 CBIN0281777 2964 2964 Processed 01/06/2023 2001662176 Mr. CHANDRAMA SAH CENTRAL BANK OF INDIA(607115)
17 PACHRUKHI BH-10-008-008-01603400/1447
(SAHLUR) 		0510008000NRG24260520230085241 26/05/2023 Kamlawati Devi 0510008WL012652 Kamlawati Devi 00089 CBIN0281777 2964 2964 Processed 01/06/2023 2001662169 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHRUKHI BH-10-008-008-01603400/875
(SAHLUR) 		0510008000NRG24260520230085265 26/05/2023 Vipat Sah 0510008WL012652 Vipat Sah 00089 CBIN0281777 2964 2964 Processed 01/06/2023 2001662170 Mr. VIPAT SAH &ANANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
19 PACHRUKHI BH-10-008-008-01603400/1649
(SAHLUR) 		0510008000NRG24260520230085245 26/05/2023 Gaytri Devi 0510008WL012652 Gaytri Devi 00354 PUNB0155500 2964 2964 Processed 01/06/2023 2001662189 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
20 PACHRUKHI BH-10-008-008-01603400/1698
(SAHLUR) 		0510008000NRG24260520230085248 26/05/2023 Motilal sha 0510008WL012652 Motilal sha 00354 PUNB0155500 2964 2964 Processed 01/06/2023 2001662167 MOTI LAL SHAW PUNJAB NATIONAL BANK(508568)
21 PACHRUKHI BH-10-008-008-01603400/1752
(SAHLUR) 		0510008000NRG24260520230085249 26/05/2023 Sharda Sah 0510008WL012652 Sharda Sah 00354 PUNB0155500 2964 2964 Processed 01/06/2023 2001662168 SHARDA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
22 PACHRUKHI BH-10-008-008-01603400/2090
(SAHLUR) 		0510008000NRG24260520230085254 26/05/2023 Sunita devi 0510008WL012652 Sunita devi 00415 SBIN0013132 2964 2964 Processed 01/06/2023 2001662180 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PACHRUKHI BH-10-008-008-01603400/2093
(SAHLUR) 		0510008000NRG24260520230085255 26/05/2023 Lilavati devi 0510008WL012652 Lilavati devi 00415 SBIN0013132 2964 2964 Processed 01/06/2023 2001662177 LALWATI DEVI BANK OF INDIA(508505)
24 PACHRUKHI BH-10-008-008-01603400/413
(SAHLUR) 		0510008000NRG24260520230085258 26/05/2023 Lakshman mahto 0510008WL012652 Lakshman mahto 00415 SBIN0013132 2964 2964 Processed 01/06/2023 2001662179 LAKSHMAN MAHTHO PUNJAB NATIONAL BANK(508568)
25 PACHRUKHI BH-10-008-008-01603400/530
(SAHLUR) 		0510008000NRG24260520230085260 26/05/2023 Bhagmani Devi 0510008WL012652 Bhagmani Devi 00415 SBIN0013132 2964 2964 Processed 01/06/2023 2001662178 MRS BHAGAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
26 PACHRUKHI BH-10-008-008-01603400/1087
(SAHLUR) 		0510008000NRG24260520230085230 26/05/2023 gyanti devi 0510008WL012652 gyanti devi 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001662165 GYANTI DEVI BANK OF INDIA(508505)
27 PACHRUKHI BH-10-008-008-01603400/181
(SAHLUR) 		0510008000NRG24260520230085250 26/05/2023 SURENDRA SAH 0510008WL012652 SURENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001662164 Mr. SURENDRA SAH CENTRAL BANK OF INDIA(607115)
28 PACHRUKHI BH-10-008-008-01603400/682
(SAHLUR) 		0510008000NRG24260520230085261 26/05/2023 devta sah 0510008WL012652 devta sah 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001662166 DEVTA SAH UTTAR BIHAR GRAMIN BANK(607069)
29 PACHRUKHI BH-10-008-008-01603400/685
(SAHLUR) 		0510008000NRG24260520230085263 26/05/2023 KANTI DEVI 0510008WL012652 KANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001662163 KANTI DEVI BANK OF INDIA(508505)
30 PACHRUKHI BH-10-008-008-01603500/1370
(SAHLUR) 		0510008000NRG24260520230085266 26/05/2023 Kumari Devi 0510008WL012652 Kumari Devi 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2001662190 Mrs. KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_260523APB_FTO_186575 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 17784
2 PACHRUKHI BH0510008_260523APB_FTO_186575 Bank of India BKID0004454 SUPAULI 8892
3 PACHRUKHI BH0510008_260523APB_FTO_186575 Bank of India BKID0004681 MAHARAJGANJ 8892
4 PACHRUKHI BH0510008_260523APB_FTO_186575 Bank of India BKID0005767 PACHRUKHI 8892
5 PACHRUKHI BH0510008_260523APB_FTO_186575 Central Bank Of India CBIN0281777 TARWARA 8892
6 PACHRUKHI BH0510008_260523APB_FTO_186575 Punjab National Bank PUNB0155500 DINDAYAL PUR 8892
7 PACHRUKHI BH0510008_260523APB_FTO_186575 State Bank of India SBIN0013132 BARHARIA 11856
8 PACHRUKHI BH0510008_260523APB_FTO_186575 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 14820

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