Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:50 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_250423FTO_64830
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-10-008-013-01603200/34
(BHARAT PUR) 		0510008000NRG24210420230016449 25/04/2023 sunita devi 0510008WL001966 sunita devi 00045 BARB0SIWANX 2964 2964 Processed 11/05/2023 1438051999 sunita devi ()
SubTotal 2964 2964
2 PACHRUKHI BH-10-008-013-01602500/304
(BHARAT PUR) 		0510008000NRG24210420230016440 25/04/2023 ramadhar thakur 0510008WL001966 ramadhar thakur 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438052000 RAMADHAR THAKUR ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_250423FTO_64830 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 PACHRUKHI BH0510008_250423FTO_64830 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2964

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