Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_090423APB_FTO_31013
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-10-008-017-01572700/1682
(GOPAL PUR) 		0510008000NRG23310320230421348 09/04/2023 Priyanka Devi 0510008WL149825 Priyanka Devi 00045 BARB0MAHBIH 2940 2940 Processed 05/05/2023 1239045472 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
2 PACHRUKHI BH-10-008-017-01572700/1099
(GOPAL PUR) 		0510008000NRG23310320230421327 09/04/2023 Punita Devi 0510008WL149825 Punita Devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045503 PUNITA DEVI BANK OF INDIA(508505)
3 PACHRUKHI BH-10-008-017-01572700/1104
(GOPAL PUR) 		0510008000NRG23310320230421328 09/04/2023 Mira Devi 0510008WL149825 Mira Devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045499 MIRA DEVI BANK OF INDIA(508505)
4 PACHRUKHI BH-10-008-017-01572700/1279
(GOPAL PUR) 		0510008000NRG23310320230421333 09/04/2023 Lalmunni Devi 0510008WL149825 Lalmunni Devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045500 LALMUNI DEVI BANK OF INDIA(508505)
5 PACHRUKHI BH-10-008-017-01572700/1292
(GOPAL PUR) 		0510008000NRG23310320230421335 09/04/2023 Kabulan Khatun 0510008WL149825 Kabulan Khatun 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045501 KABULAN KHATUN BANK OF INDIA(508505)
6 PACHRUKHI BH-10-008-017-01572700/1683
(GOPAL PUR) 		0510008000NRG23310320230421349 09/04/2023 LAYACHI DEVI 0510008WL149825 LAYACHI DEVI 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045502 LAYACHI DEVI BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-017-01572700/183
(GOPAL PUR) 		0510008000NRG23310320230421350 09/04/2023 Anita devi 0510008WL149825 Anita devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045498 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
8 PACHRUKHI BH-10-008-017-01572700/275
(GOPAL PUR) 		0510008000NRG23310320230421351 09/04/2023 KALAVATI DEVI 0510008WL149825 KALAVATI DEVI 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045490 KALAVATI DEVI BANK OF INDIA(508505)
9 PACHRUKHI BH-10-008-017-01572700/415
(GOPAL PUR) 		0510008000NRG23310320230421352 09/04/2023 Reshmi devi 0510008WL149825 Reshmi devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045497 Mrs. Reshami Devi CENTRAL BANK OF INDIA(607115)
10 PACHRUKHI BH-10-008-017-01572700/417
(GOPAL PUR) 		0510008000NRG23310320230421353 09/04/2023 anarkali devi 0510008WL149825 anarkali devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045470 ANARKALI DEVI BANK OF INDIA(508505)
11 PACHRUKHI BH-10-008-017-01572700/595
(GOPAL PUR) 		0510008000NRG23310320230421354 09/04/2023 Nashabun khatun 0510008WL149825 Nashabun khatun 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045491 NASABUN KHATUN BANK OF INDIA(508505)
12 PACHRUKHI BH-10-008-017-01572700/597
(GOPAL PUR) 		0510008000NRG23310320230421355 09/04/2023 Munni khatun 0510008WL149825 Munni khatun 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045493 Mrs. MUNNI KHATOON CENTRAL BANK OF INDIA(607115)
13 PACHRUKHI BH-10-008-017-01572700/661
(GOPAL PUR) 		0510008000NRG23310320230421356 09/04/2023 ASMA KHATUN 0510008WL149825 ASMA KHATUN 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045488 ASMA KHATUN BANK OF INDIA(508505)
14 PACHRUKHI BH-10-008-017-01572700/816
(GOPAL PUR) 		0510008000NRG23310320230421357 09/04/2023 sima 0510008WL149825 sima 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045489 SIMA DEVI IDBI BANK(607095)
15 PACHRUKHI BH-10-008-017-01572700/865
(GOPAL PUR) 		0510008000NRG23310320230421359 09/04/2023 INDU DEVI 0510008WL149825 INDU DEVI 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045494 INDU DEVI BANK OF INDIA(508505)
16 PACHRUKHI BH-10-008-017-01572700/913
(GOPAL PUR) 		0510008000NRG23310320230421360 09/04/2023 PINTU KUMAR 0510008WL149825 PINTU KUMAR 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045496 Mr. Pinto Mahato CENTRAL BANK OF INDIA(607115)
17 PACHRUKHI BH-10-008-017-01572700/986
(GOPAL PUR) 		0510008000NRG23310320230421361 09/04/2023 Kanti devi 0510008WL149825 Kanti devi 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045492 KANTI DEVI BANDHAN BANK LIMITED(508753)
18 PACHRUKHI BH-10-008-017-01598100/1016
(GOPAL PUR) 		0510008000NRG23310320230421364 09/04/2023 Jagdish yadav 0510008WL149825 Jagdish yadav 00048 BKID0004454 2940 2940 Processed 05/05/2023 1239045495 Mr. JAGDISH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 49980 49980
19 PACHRUKHI BH-10-008-017-01572700/1172
(GOPAL PUR) 		0510008000NRG23310320230421330 09/04/2023 Suresh Devi 0510008WL149825 Suresh Devi 00048 BKID0005767 2940 2940 Processed 05/05/2023 1239045506 SURESH DEVI W/O SH MANAI SINGH BANK OF INDIA(508505)
20 PACHRUKHI BH-10-008-017-01572700/1173
(GOPAL PUR) 		0510008000NRG23310320230421332 09/04/2023 SHUSHIL KUMAR 0510008WL149825 SHUSHIL KUMAR 00048 BKID0005767 2940 2940 Processed 05/05/2023 1239045505 Mr. SURESH DEVI & SUSHIL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
21 PACHRUKHI BH-10-008-017-01572700/1593
(GOPAL PUR) 		0510008000NRG23310320230421340 09/04/2023 NITYANAND RAM 0510008WL149825 NITYANAND RAM 00048 BKID0005767 2940 2940 Processed 05/05/2023 1239045507 NITYA NAND RAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 PACHRUKHI BH-10-008-017-01572700/1597
(GOPAL PUR) 		0510008000NRG23310320230421341 09/04/2023 NARENDRA SAH 0510008WL149825 NARENDRA SAH 00048 BKID0005767 2940 2940 Processed 05/05/2023 1239045508 Mrs. CHAPMA DEVI & NARENDRA SAH CENTRAL BANK OF INDIA(607115)
23 PACHRUKHI BH-10-008-017-01598100/823
(GOPAL PUR) 		0510008000NRG23310320230421365 09/04/2023 Manbhawati Devi 0510008WL149825 Manbhawati Devi 00048 BKID0005767 2940 2940 Processed 05/05/2023 1239045468 MANBHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14700 14700
24 PACHRUKHI BH-10-008-017-01572700/1091
(GOPAL PUR) 		0510008000NRG23310320230421326 09/04/2023 MINTU KUMAR MAHTO 0510008WL149825 MINTU KUMAR MAHTO 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045480 Mr. MINTU KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
25 PACHRUKHI BH-10-008-017-01572700/1131
(GOPAL PUR) 		0510008000NRG23310320230421329 09/04/2023 Sunita Devi 0510008WL149825 Sunita Devi 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045474 Mrs. SUNITA DEVI W/O PINTU KUMAR MAHATO CENTRAL BANK OF INDIA(607115)
26 PACHRUKHI BH-10-008-017-01572700/1173
(GOPAL PUR) 		0510008000NRG23310320230421331 09/04/2023 Rita Devi 0510008WL149825 Rita Devi 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045483 Ms. RITA DEVI CENTRAL BANK OF INDIA(607115)
27 PACHRUKHI BH-10-008-017-01572700/1299
(GOPAL PUR) 		0510008000NRG23310320230421336 09/04/2023 Sabita Devi 0510008WL149825 Sabita Devi 00089 CBIN0281270 2940 2940 Rejected 05/05/2023 1239045486 A/c Blocked or Frozen
28 PACHRUKHI BH-10-008-017-01572700/1427
(GOPAL PUR) 		0510008000NRG23310320230421337 09/04/2023 RITA DEVi 0510008WL149825 RITA DEVi 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045481 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
29 PACHRUKHI BH-10-008-017-01572700/1579
(GOPAL PUR) 		0510008000NRG23310320230421338 09/04/2023 GITA KUMARI 0510008WL149825 GITA KUMARI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045479 Miss. GITA KUMARI CENTRAL BANK OF INDIA(607115)
30 PACHRUKHI BH-10-008-017-01572700/1589
(GOPAL PUR) 		0510008000NRG23310320230421339 09/04/2023 Munmun Kumar Manjhi 0510008WL149825 Munmun Kumar Manjhi 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045482 Mr. Munmun Kumar Manjhi CENTRAL BANK OF INDIA(607115)
31 PACHRUKHI BH-10-008-017-01572700/1598
(GOPAL PUR) 		0510008000NRG23310320230421342 09/04/2023 MEERA DEVI 0510008WL149825 MEERA DEVI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045476 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
32 PACHRUKHI BH-10-008-017-01572700/1674
(GOPAL PUR) 		0510008000NRG23310320230421346 09/04/2023 Rinku Devi 0510008WL149825 Rinku Devi 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045471 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PACHRUKHI BH-10-008-017-01572700/1681
(GOPAL PUR) 		0510008000NRG23310320230421347 09/04/2023 SAROJ DEVI 0510008WL149825 SAROJ DEVI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045484 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PACHRUKHI BH-10-008-017-01572700/817
(GOPAL PUR) 		0510008000NRG23310320230421358 09/04/2023 LAL MUNI DEVI 0510008WL149825 LAL MUNI DEVI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045487 LALMUNI DEVI BANK OF INDIA(508505)
35 PACHRUKHI BH-10-008-017-01572710/1693
(GOPAL PUR) 		0510008000NRG23310320230421362 09/04/2023 EMADAD ALI 0510008WL149825 EMADAD ALI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045504 Ms. Emadad Ali CENTRAL BANK OF INDIA(607115)
36 PACHRUKHI BH-10-008-017-01572710/1698
(GOPAL PUR) 		0510008000NRG23310320230421363 09/04/2023 IBRAR AHMED 0510008WL149825 IBRAR AHMED 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045475 Mr. IBRAR AHMED CENTRAL BANK OF INDIA(607115)
37 PACHRUKHI BH-10-008-017-01599100/1630
(GOPAL PUR) 		0510008000NRG23310320230421366 09/04/2023 Prince Kumar Yadav 0510008WL149825 Prince Kumar Yadav 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1239045485 PRINCE KUMAR S/O-KAILASH YADAV BANK OF INDIA(508505)
SubTotal 41160 41160
38 PACHRUKHI BH-10-008-017-01572700/1655
(GOPAL PUR) 		0510008000NRG23310320230421343 09/04/2023 KIRAN KUMARI 0510008WL149825 KIRAN KUMARI 00354 PUNB0300200 2940 2940 Processed 05/05/2023 1239045477 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
39 PACHRUKHI BH-10-008-017-01572700/1662
(GOPAL PUR) 		0510008000NRG23310320230421345 09/04/2023 KRINTA DEVI 0510008WL149825 KRINTA DEVI 00415 SBIN0001238 2940 2940 Processed 05/05/2023 1239045478 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2940 2940
40 PACHRUKHI BH-10-008-017-01572700/1658
(GOPAL PUR) 		0510008000NRG23310320230421344 09/04/2023 GEETA KUMARI 0510008WL149825 GEETA KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239045473 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
41 PACHRUKHI BH-10-008-017-01572700/1280
(GOPAL PUR) 		0510008000NRG23310320230421334 09/04/2023 RANJIT KUMAR SAH 0510008WL149825 RANJIT KUMAR SAH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1239045469 RANJIT KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
Total 120540 120540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_090423APB_FTO_31013 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2940
2 PACHRUKHI BH0510008_090423APB_FTO_31013 Bank of India BKID0004454 SUPAULI 49980
3 PACHRUKHI BH0510008_090423APB_FTO_31013 Bank of India BKID0005767 PACHRUKHI 14700
4 PACHRUKHI BH0510008_090423APB_FTO_31013 Central Bank Of India CBIN0281270 PACHRUKHI 41160
5 PACHRUKHI BH0510008_090423APB_FTO_31013 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2940
6 PACHRUKHI BH0510008_090423APB_FTO_31013 State Bank of India SBIN0001238 SIWAN BAZAR 2940
7 PACHRUKHI BH0510008_090423APB_FTO_31013 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 2940
8 PACHRUKHI BH0510008_090423APB_FTO_31013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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