Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:15 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_130923APB_FTO_541965
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-10-008-012-01599600/1218
(SURPAULI) 		0510008000NRG24120920230240575 13/09/2023 Rampati devi 0510008WL039963 Rampati devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036816 MRS RAMAPATI KUWAR STATE BANK OF INDIA(508548)
2 PACHRUKHI BH-10-008-012-01599600/1219
(SURPAULI) 		0510008000NRG24120920230240579 13/09/2023 Devnti devi 0510008WL039967 Devnti devi 00048 BKID0004454 3192 3192 Processed 22/09/2023 5800036813 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PACHRUKHI BH-10-008-012-01599600/1247
(SURPAULI) 		0510008000NRG24120920230240588 13/09/2023 Girja Devi 0510008WL039976 Girja Devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036817 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
4 PACHRUKHI BH-10-008-012-01599600/29
(SURPAULI) 		0510008000NRG24120920230240582 13/09/2023 bachcha manjhi 0510008WL039970 bachcha manjhi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036805 BACHHA MANJHI BANK OF INDIA(508505)
5 PACHRUKHI BH-10-008-012-01599700/1387
(SURPAULI) 		0510008000NRG24120920230240590 13/09/2023 Lakhapatiya devi 0510008WL039978 Lakhapatiya devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036821 LAKHAPATIYA DEVI BANK OF INDIA(508505)
6 PACHRUKHI BH-10-008-012-01599700/1458
(SURPAULI) 		0510008000NRG24120920230240597 13/09/2023 Kavita Devi 0510008WL039985 Kavita Devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036806 KAVITA DEVI W/O PARMATMA MAHTO BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-012-01599700/1468
(SURPAULI) 		0510008000NRG24120920230240589 13/09/2023 Partima devi 0510008WL039977 Partima devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036818 PRATIMA DEVI W/O VINOD PRASAD BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-012-01599700/1482
(SURPAULI) 		0510008000NRG24120920230240585 13/09/2023 Shila devi 0510008WL039973 Shila devi 00048 BKID0004454 3192 3192 Processed 22/09/2023 5800036814 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PACHRUKHI BH-10-008-012-01599700/1500
(SURPAULI) 		0510008000NRG24120920230240586 13/09/2023 Pushpa devi 0510008WL039974 Pushpa devi 00048 BKID0004454 3192 3192 Processed 22/09/2023 5800036820 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PACHRUKHI BH-10-008-012-01599700/409
(SURPAULI) 		0510008000NRG24120920230240583 13/09/2023 Bhirgun Ram 0510008WL039971 Bhirgun Ram 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036815 BHRIGNATH RAM BANK OF INDIA(508505)
11 PACHRUKHI BH-10-008-012-01599710/1228
(SURPAULI) 		0510008000NRG24120920230240580 13/09/2023 Kishanavati Devi 0510008WL039968 Kishanavati Devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036819 KISHNAVATI DEVI BANK OF INDIA(508505)
12 PACHRUKHI BH-10-008-012-01599900/1221
(SURPAULI) 		0510008000NRG24120920230240573 13/09/2023 Rumi devi 0510008WL039961 Rumi devi 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036822 RUMI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PACHRUKHI BH-10-008-012-01599900/601
(SURPAULI) 		0510008000NRG24120920230240596 13/09/2023 MITHU MAHTO 0510008WL039984 MITHU MAHTO 00048 BKID0004454 3192 3192 Processed 21/09/2023 5800036807 MITHU MAHTO BANK OF INDIA(508505)
SubTotal 41496 41496
14 PACHRUKHI BH-10-008-012-01599900/1142
(SURPAULI) 		0510008000NRG24120920230240598 13/09/2023 Rubi devi 0510008WL039986 Rubi devi 00048 BKID0005767 3192 3192 Processed 21/09/2023 5800036802 UMESH CHAUHAN BANK OF BARODA(606985)
15 PACHRUKHI BH-10-008-012-01599900/1237
(SURPAULI) 		0510008000NRG24120920230240576 13/09/2023 Sanu devi 0510008WL039964 Sanu devi 00048 BKID0005767 3192 3192 Processed 21/09/2023 5800036804 SANU DEVI BANK OF INDIA(508505)
16 PACHRUKHI BH-10-008-012-01599900/1455
(SURPAULI) 		0510008000NRG24120920230240587 13/09/2023 Sunayana devi 0510008WL039975 Sunayana devi 00048 BKID0005767 3192 3192 Rejected 21/09/2023 5800036803 A/c Blocked or Frozen
SubTotal 9576 9576
17 PACHRUKHI BH-10-008-012-01599900/1220
(SURPAULI) 		0510008000NRG24120920230240574 13/09/2023 Tanuja Singh 0510008WL039962 Tanuja Singh 00089 CBIN0281086 3192 3192 Processed 21/09/2023 5800036810 Mrs. TANUJYA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
18 PACHRUKHI BH-10-008-012-01599710/1224
(SURPAULI) 		0510008000NRG24120920230240578 13/09/2023 Meera devi 0510008WL039966 Meera devi 00089 CBIN0281270 3192 3192 Processed 21/09/2023 5800036808 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
19 PACHRUKHI BH-10-008-012-01599710/1229
(SURPAULI) 		0510008000NRG24120920230240581 13/09/2023 Lilawati Devi 0510008WL039969 Lilawati Devi 00089 CBIN0281270 3192 3192 Processed 21/09/2023 5800036809 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
20 PACHRUKHI BH-10-008-012-01599600/1183
(SURPAULI) 		0510008000NRG24120920230240572 13/09/2023 Vishu sharma 0510008WL039960 Vishu sharma 00415 SBIN0017825 3192 3192 Processed 21/09/2023 5800036812 MR BIGU SHARMA STATE BANK OF INDIA(508548)
21 PACHRUKHI BH-10-008-012-01599900/1231
(SURPAULI) 		0510008000NRG24120920230240599 13/09/2023 Vimlesh kumar singh 0510008WL039987 Vimlesh kumar singh 00415 SBIN0017825 3192 3192 Processed 21/09/2023 5800036811 MR VIMLESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_130923APB_FTO_541965 Bank of India BKID0004454 SUPAULI 41496
2 PACHRUKHI BH0510008_130923APB_FTO_541965 Bank of India BKID0005767 PACHRUKHI 9576
3 PACHRUKHI BH0510008_130923APB_FTO_541965 Central Bank Of India CBIN0281086 MASRAKH 3192
4 PACHRUKHI BH0510008_130923APB_FTO_541965 Central Bank Of India CBIN0281270 PACHRUKHI 6384
5 PACHRUKHI BH0510008_130923APB_FTO_541965 State Bank of India SBIN0017825 Tarwara 6384

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