Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_040723APB_FTO_359134
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-10-008-016-01598700/1175
(MAKHNUPUR) 		0510008000NRG24040720230188712 04/07/2023 Lilawati Devi 0510008WL023019 Lilawati Devi 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962944745 LILAWATI DEVI BANK OF INDIA(508505)
2 PACHRUKHI BH-10-008-016-01598700/1180
(MAKHNUPUR) 		0510008000NRG24040720230188710 04/07/2023 Bachchi Devi 0510008WL023017 Bachchi Devi 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962944744 BACHCHI DEVI BANK OF INDIA(508505)
3 PACHRUKHI BH-10-008-016-01599500/273
(MAKHNUPUR) 		0510008000NRG24040720230188704 04/07/2023 dasai sah 0510008WL023012 dasai sah 00048 BKID0004454 3192 3192 Processed 30/08/2023 4962944748 DASAI SHAH BANK OF INDIA(508505)
SubTotal 9576 9576
4 PACHRUKHI BH-10-008-016-01603900/1809
(MAKHNUPUR) 		0510008000NRG24040720230188694 04/07/2023 Babita Devi 0510008WL023003 Babita Devi 00048 BKID0005767 3192 3192 Processed 30/08/2023 4962944747 BABITA DEVI IDBI BANK(607095)
5 PACHRUKHI BH-10-008-016-01603900/2149
(MAKHNUPUR) 		0510008000NRG24040720230188715 04/07/2023 Lal Bachi Devi 0510008WL023022 Lal Bachi Devi 00048 BKID0005767 3192 3192 Processed 30/08/2023 4962944746 Mrs. Lal Bachi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
6 PACHRUKHI BH-10-008-016-01598700/1179
(MAKHNUPUR) 		0510008000NRG24040720230188701 04/07/2023 Lalita Devi 0510008WL023009 Lalita Devi 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944741 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
7 PACHRUKHI BH-10-008-016-01598700/1182
(MAKHNUPUR) 		0510008000NRG24040720230188699 04/07/2023 DEVANATI DEVI 0510008WL023008 DEVANATI DEVI 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944743 Devanti Devi FINO PAYMENTS BANK LTD(608001)
8 PACHRUKHI BH-10-008-016-01598700/1184
(MAKHNUPUR) 		0510008000NRG24040720230188703 04/07/2023 Subhawati Devi 0510008WL023011 Subhawati Devi 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944739 SHUBHAWATI DEVI-WO-MUNNA SAH BANK OF INDIA(508505)
9 PACHRUKHI BH-10-008-016-01599400/2156
(MAKHNUPUR) 		0510008000NRG24040720230188709 04/07/2023 Rehana Khatoon 0510008WL023016 Rehana Khatoon 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944738 Mrs. REHANA KHATOON CENTRAL BANK OF INDIA(607115)
10 PACHRUKHI BH-10-008-016-01599400/945
(MAKHNUPUR) 		0510008000NRG24040720230188706 04/07/2023 Telbun Nesha 0510008WL023014 Telbun Nesha 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944740 Mrs. TALABUN KHATUN CENTRAL BANK OF INDIA(607115)
11 PACHRUKHI BH-10-008-016-01599500/1817
(MAKHNUPUR) 		0510008000NRG24040720230188690 04/07/2023 Chaya Devi 0510008WL022999 Chaya Devi 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944742 CHAYA DEVI WO PREM SAGAR PUNJAB NATIONAL BANK(508568)
12 PACHRUKHI BH-10-008-016-01603900/1506
(MAKHNUPUR) 		0510008000NRG24040720230188692 04/07/2023 Rukhsana Khatun 0510008WL023001 Rukhsana Khatun 00089 CBIN0281270 3192 3192 Processed 30/08/2023 4962944749 RUKHSANA KHATUN IDBI BANK(607095)
SubTotal 22344 22344
13 PACHRUKHI BH-10-008-016-01599500/2141
(MAKHNUPUR) 		0510008000NRG24040720230188718 04/07/2023 Dharmawati Devi 0510008WL023025 Dharmawati Devi 00089 CBIN0281778 3192 3192 Processed 30/08/2023 4962944751 Mrs. Dharmawati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 PACHRUKHI BH-10-008-016-01603900/2147
(MAKHNUPUR) 		0510008000NRG24040720230188714 04/07/2023 Manejar Singh 0510008WL023021 Manejar Singh 00415 SBIN0004577 3192 3192 Processed 30/08/2023 4962944750 MAINEJAR SINGH & LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_040723APB_FTO_359134 Bank of India BKID0004454 SUPAULI 9576
2 PACHRUKHI BH0510008_040723APB_FTO_359134 Bank of India BKID0005767 PACHRUKHI 6384
3 PACHRUKHI BH0510008_040723APB_FTO_359134 Central Bank Of India CBIN0281270 PACHRUKHI 22344
4 PACHRUKHI BH0510008_040723APB_FTO_359134 Central Bank Of India CBIN0281778 MAHARAJGANJ 3192
5 PACHRUKHI BH0510008_040723APB_FTO_359134 State Bank of India SBIN0004577 MAHARAJGANJ 3192

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