Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:44 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_310523FTO_205723
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-10-008-012-01599700/1470
(SURPAULI) 		0510008000NRG24310520230095494 31/05/2023 Punam devi 0510008WL013877 Punam devi 00048 BKID0004454 3192 3192 Processed 03/06/2023 2081027956 Punam devi ()
2 PACHRUKHI BH-10-008-012-01599700/1532
(SURPAULI) 		0510008000NRG24310520230095496 31/05/2023 Shambhu Mahato 0510008WL013877 Shambhu Mahato 00048 BKID0004454 3192 3192 Processed 03/06/2023 2081027957 Shambhu Mahato ()
3 PACHRUKHI BH-10-008-012-01599700/1554
(SURPAULI) 		0510008000NRG24310520230095498 31/05/2023 Ajay Kumar 0510008WL013877 Ajay Kumar 00048 BKID0004454 3192 3192 Processed 03/06/2023 2081027953 Ajay Kumar ()
SubTotal 9576 9576
4 PACHRUKHI BH-10-008-012-01599700/1662
(SURPAULI) 		0510008000NRG24310520230095502 31/05/2023 Sugreem Kumar Sah 0510008WL013877 Sugreem Kumar Sah 00048 BKID0005767 3192 3192 Processed 03/06/2023 2081027954 Sugreem Kumar Sah ()
SubTotal 3192 3192
5 PACHRUKHI BH-10-008-012-01599700/1250
(SURPAULI) 		0510008000NRG24310520230095492 31/05/2023 Dharmendra ku gond 0510008WL013877 Dharmendra ku gond 00415 SBIN0001954 3192 3192 Processed 03/06/2023 2081027958 MR DHARMENDRA KUMAR GOND ()
SubTotal 3192 3192
6 PACHRUKHI BH-10-008-012-01599900/33
(SURPAULI) 		0510008000NRG24310520230095506 31/05/2023 Sukat mahto 0510008WL013877 Sukat mahto 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2081027955 SUKAT MAHTO ()
SubTotal 2736 2736
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_310523FTO_205723 Bank of India BKID0004454 SUPAULI 9576
2 PACHRUKHI BH0510008_310523FTO_205723 Bank of India BKID0005767 PACHRUKHI 3192
3 PACHRUKHI BH0510008_310523FTO_205723 State Bank of India SBIN0001954 ADB SIWAN 3192
4 PACHRUKHI BH0510008_310523FTO_205723 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2736

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