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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:53 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_160523APB_FTO_147675
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-10-008-015-01597900/1841
(PACHRUKHI) 		0510008000NRG24150520230060290 16/05/2023 SARDHA DEVI 0510008WL009999 SARDHA DEVI 00048 BKID0005767 3192 3192 Processed 20/05/2023 1750520405 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
2 PACHRUKHI BH-10-008-015-01597900/1851
(PACHRUKHI) 		0510008000NRG24150520230060291 16/05/2023 Sunaina Devi 0510008WL010000 Sunaina Devi 00048 BKID0005767 3192 3192 Processed 20/05/2023 1750520404 SUNAINA DEVI W/O-RAJENDRA MAHATO BANK OF INDIA(508505)
SubTotal 6384 6384
3 PACHRUKHI BH-10-008-015-01599300/1196
(PACHRUKHI) 		0510008000NRG24150520230060299 16/05/2023 CHHOTELAL SAH 0510008WL010007 CHHOTELAL SAH 00089 CBIN0281270 3192 3192 Processed 20/05/2023 1750520406 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
4 PACHRUKHI BH-10-008-015-01599300/2450
(PACHRUKHI) 		0510008000NRG24150520230060295 16/05/2023 Gita devi 0510008WL010003 Gita devi 00089 CBIN0281270 3192 3192 Processed 20/05/2023 1750520403 Mrs. GEETA DEVI W/O BASUDEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_160523APB_FTO_147675 Bank of India BKID0005767 PACHRUKHI 6384
2 PACHRUKHI BH0510008_160523APB_FTO_147675 Central Bank Of India CBIN0281270 PACHRUKHI 6384

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