Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:04 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_061023FTO_587085
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-10-008-012-01599700/136
(SURPAULI) 		0510008000NRG24260920230245892 06/10/2023 Shiv Ratan Sah 0510008WL044081 Shiv Ratan Sah 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934000490 Shiv Ratan Sah ()
2 PACHRUKHI BH-10-008-012-01599700/1451
(SURPAULI) 		0510008000NRG24260920230245896 06/10/2023 Shiv kumari 0510008WL044085 Shiv kumari 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934000484 Shiv kumari ()
3 PACHRUKHI BH-10-008-012-01599700/1475
(SURPAULI) 		0510008000NRG24260920230245900 06/10/2023 Indrawati devi 0510008WL044089 Indrawati devi 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934000485 Indrawati devi ()
4 PACHRUKHI BH-10-008-012-01599700/1505
(SURPAULI) 		0510008000NRG24260920230245902 06/10/2023 Saroj Devi 0510008WL044091 Saroj Devi 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934000486 Saroj Devi ()
5 PACHRUKHI BH-10-008-012-01599700/699
(SURPAULI) 		0510008000NRG24260920230245903 06/10/2023 amerika mahato 0510008WL044092 amerika mahato 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934000488 amerika mahato ()
SubTotal 15960 15960
6 PACHRUKHI BH-10-008-012-01599700/1272
(SURPAULI) 		0510008000NRG24260920230245905 06/10/2023 Veerbahadur kumar pandit 0510008WL044094 Veerbahadur kumar pandit 00048 BKID0005767 3192 3192 Processed 02/11/2023 6934000489 Veerbahadur kumar pandit ()
SubTotal 3192 3192
7 PACHRUKHI BH-10-008-012-01599700/1477
(SURPAULI) 		0510008000NRG24260920230245901 06/10/2023 Sharada devi 0510008WL044090 Sharada devi 00089 CBIN0281270 3192 3192 Processed 02/11/2023 6934000487 Sharada devi ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_061023FTO_587085 Bank of India BKID0004454 SUPAULI 15960
2 PACHRUKHI BH0510008_061023FTO_587085 Bank of India BKID0005767 PACHRUKHI 3192
3 PACHRUKHI BH0510008_061023FTO_587085 Central Bank Of India CBIN0281270 PACHRUKHI 3192

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