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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:23 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_270523APB_FTO_192269
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-10-008-002-01598300/1850
(BHATWALIA) 		0510008000NRG24270520230088739 27/05/2023 Rinki devi 0510008WL013098 Rinki devi 00048 BKID0004450 2964 2964 Processed 31/05/2023 1978180623 RINKI DEVI D UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
2 PACHRUKHI BH-10-008-002-01598300/1799
(BHATWALIA) 		0510008000NRG24270520230088738 27/05/2023 Rajesh kumar ram 0510008WL013098 Rajesh kumar ram 00078 CNRB0001160 2964 2964 Processed 31/05/2023 1978180634 RAJESH CHANDRA RAM S/O RAM NARAYAN RAM BANK OF INDIA(508505)
SubTotal 2964 2964
3 PACHRUKHI BH-10-008-002-01598300/1639
(BHATWALIA) 		0510008000NRG24270520230088729 27/05/2023 Pooja kumari 0510008WL013098 Pooja kumari 00176 IDIB000S734 2964 2964 Processed 31/05/2023 1978180639 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 PACHRUKHI BH-10-008-002-01598300/1700
(BHATWALIA) 		0510008000NRG24270520230088731 27/05/2023 Anita devi 0510008WL013098 Anita devi 00415 SBIN0000187 2964 2964 Processed 31/05/2023 1978180635 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 PACHRUKHI BH-10-008-002-01598300/17
(BHATWALIA) 		0510008000NRG24270520230088730 27/05/2023 kaushal kishor das 0510008WL013098 kaushal kishor das 00415 SBIN0001238 2964 2964 Processed 31/05/2023 1978180626 MR KAUSHAL KISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 PACHRUKHI BH-10-008-002-01596500/1406
(BHATWALIA) 		0510008000NRG24270520230088716 27/05/2023 ANAND KUMAR 0510008WL013098 ANAND KUMAR 00415 SBIN0001954 2964 2964 Processed 31/05/2023 1978180627 MR ANAND KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 PACHRUKHI BH-10-008-002-01598300/1091
(BHATWALIA) 		0510008000NRG24270520230088723 27/05/2023 Hiramati devi 0510008WL013098 Hiramati devi 00415 SBIN0013132 2964 2964 Processed 31/05/2023 1978180638 HIRA MATI DEVI WO RAMASHIS YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 PACHRUKHI BH-10-008-002-01598300/1099
(BHATWALIA) 		0510008000NRG24270520230088724 27/05/2023 kamala devi 0510008WL013098 kamala devi 00415 SBIN0013132 2964 2964 Processed 31/05/2023 1978180637 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 PACHRUKHI BH-10-008-002-01598300/1465
(BHATWALIA) 		0510008000NRG24270520230088726 27/05/2023 Rajan kumar 0510008WL013098 Rajan kumar 00415 SBIN0013132 2964 2964 Processed 31/05/2023 1978180622 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
10 PACHRUKHI BH-10-008-002-01598300/1716
(BHATWALIA) 		0510008000NRG24270520230088732 27/05/2023 rajkumari devi 0510008WL013098 rajkumari devi 00415 SBIN0013132 2964 2964 Processed 31/05/2023 1978180636 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
11 PACHRUKHI BH-10-008-002-01596500/1359
(BHATWALIA) 		0510008000NRG24270520230088715 27/05/2023 Lakhi kumari 0510008WL013098 Lakhi kumari 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180633 LAKHI KUMARI BANK OF INDIA(508505)
12 PACHRUKHI BH-10-008-002-01596500/1422
(BHATWALIA) 		0510008000NRG24270520230088717 27/05/2023 Kanhaiya Bhagat 0510008WL013098 Kanhaiya Bhagat 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180612 KANHAIYA LAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
13 PACHRUKHI BH-10-008-002-01596500/1425
(BHATWALIA) 		0510008000NRG24270520230088718 27/05/2023 Pannalal Baitha 0510008WL013098 Pannalal Baitha 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180616 PANNALAL BAITHA SO DENA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
14 PACHRUKHI BH-10-008-002-01596500/1782
(BHATWALIA) 		0510008000NRG24270520230088719 27/05/2023 Chandrika Sah 0510008WL013098 Chandrika Sah 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180614 CHANDRIKA SAH UTTAR BIHAR GRAMIN BANK(607069)
15 PACHRUKHI BH-10-008-002-01596500/2068
(BHATWALIA) 		0510008000NRG24270520230088720 27/05/2023 Bebi Devi 0510008WL013098 Bebi Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180640 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PACHRUKHI BH-10-008-002-01596500/469
(BHATWALIA) 		0510008000NRG24270520230088721 27/05/2023 hareram prasad 0510008WL013098 hareram prasad 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180615 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
17 PACHRUKHI BH-10-008-002-01598300/1086
(BHATWALIA) 		0510008000NRG24270520230088722 27/05/2023 Mina devi 0510008WL013098 Mina devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180619 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PACHRUKHI BH-10-008-002-01598300/1360
(BHATWALIA) 		0510008000NRG24270520230088725 27/05/2023 Kamala Devi 0510008WL013098 Kamala Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180620 KAMALA DEVI W/O SURYA MAHATO PUNJAB NATIONAL BANK(508568)
19 PACHRUKHI BH-10-008-002-01598300/1543
(BHATWALIA) 		0510008000NRG24270520230088727 27/05/2023 Maya Devi 0510008WL013098 Maya Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180630 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHRUKHI BH-10-008-002-01598300/156
(BHATWALIA) 		0510008000NRG24270520230088728 27/05/2023 Dinanath prasad 0510008WL013098 Dinanath prasad 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180613 DINANATH PRASAD AND SHYAMPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PACHRUKHI BH-10-008-002-01598300/1720
(BHATWALIA) 		0510008000NRG24270520230088733 27/05/2023 kamlesh devi 0510008WL013098 kamlesh devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180629 SHIV KUMAR MALI PUNJAB NATIONAL BANK(508568)
22 PACHRUKHI BH-10-008-002-01598300/1725
(BHATWALIA) 		0510008000NRG24270520230088734 27/05/2023 Pooja kumari 0510008WL013098 Pooja kumari 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180632 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PACHRUKHI BH-10-008-002-01598300/1726
(BHATWALIA) 		0510008000NRG24270520230088736 27/05/2023 purnima devi 0510008WL013098 purnima devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180628 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHRUKHI BH-10-008-002-01598300/1726
(BHATWALIA) 		0510008000NRG24270520230088735 27/05/2023 virendra sah 0510008WL013098 virendra sah 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180625 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PACHRUKHI BH-10-008-002-01598300/1768
(BHATWALIA) 		0510008000NRG24270520230088737 27/05/2023 mananjay kumar ram 0510008WL013098 mananjay kumar ram 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180631 Mananjay Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
26 PACHRUKHI BH-10-008-002-01598300/2036
(BHATWALIA) 		0510008000NRG24270520230088740 27/05/2023 Jagpati Devi 0510008WL013098 Jagpati Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180621 JAGPATI DEVI WO KRISHNA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
27 PACHRUKHI BH-10-008-002-01598300/208
(BHATWALIA) 		0510008000NRG24270520230088742 27/05/2023 Kanhiya sah 0510008WL013098 Kanhiya sah 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180617 MR KANHAIYA SAH STATE BANK OF INDIA(508548)
28 PACHRUKHI BH-10-008-002-01598300/311
(BHATWALIA) 		0510008000NRG24270520230088743 27/05/2023 dudhanath bhagat 0510008WL013098 dudhanath bhagat 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180624 Mr. DUDH NATH PRASAD CENTRAL BANK OF INDIA(607115)
29 PACHRUKHI BH-10-008-002-01598300/646
(BHATWALIA) 		0510008000NRG24270520230088744 27/05/2023 Anita devi 0510008WL013098 Anita devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180618 ANITA DEVI WO BIR MALI UTTAR BIHAR GRAMIN BANK(607069)
30 PACHRUKHI BH-10-008-002-01598300/907
(BHATWALIA) 		0510008000NRG24270520230088745 27/05/2023 Manturan devi 0510008WL013098 Manturan devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978180611 MATURANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 59280 59280
31 PACHRUKHI BH-10-008-002-01596500/1232
(BHATWALIA) 		0510008000NRG24270520230088714 27/05/2023 Panchanand Bhagat 0510008WL013098 Panchanand Bhagat 00703 AIRP0000001 2964 2964 Processed 31/05/2023 1978180641 Panchananda Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_270523APB_FTO_192269 Bank of India BKID0004450 SIWAN 2964
2 PACHRUKHI BH0510008_270523APB_FTO_192269 Canara Bank CNRB0001160 SIWAN 2964
3 PACHRUKHI BH0510008_270523APB_FTO_192269 Indian Bank IDIB000S734 SIWAN 2964
4 PACHRUKHI BH0510008_270523APB_FTO_192269 State Bank of India SBIN0000187 SIWAN 2964
5 PACHRUKHI BH0510008_270523APB_FTO_192269 State Bank of India SBIN0001238 SIWAN BAZAR 2964
6 PACHRUKHI BH0510008_270523APB_FTO_192269 State Bank of India SBIN0001954 ADB SIWAN 2964
7 PACHRUKHI BH0510008_270523APB_FTO_192269 State Bank of India SBIN0013132 BARHARIA 11856
8 PACHRUKHI BH0510008_270523APB_FTO_192269 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 59280
9 PACHRUKHI BH0510008_270523APB_FTO_192269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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