Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:39 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_170523FTO_153268
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-10-008-010-01564400/2092
(PIPARA) 		0510008000NRG24170520230064155 17/05/2023 Vasanti Devi 0510008WL0010363 Vasanti Devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1752641639 Vasanti Devi ()
SubTotal 3192 3192
2 PACHRUKHI BH-10-008-010-01564400/2095
(PIPARA) 		0510008000NRG24170520230064156 17/05/2023 Hevanti Devi 0510008WL0010363 Hevanti Devi 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1752641638 Hevanti Devi ()
SubTotal 2964 2964
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_170523FTO_153268 India Post Payments Bank IPOS0000001 Siwan 3192
2 PACHRUKHI BH0510008_170523FTO_153268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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