Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:52 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_060423FTO_24985
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-10-008-013-01602500/2037
(BHARAT PUR) 		0510008000NRG23020420230424650 06/04/2023 Rima devi 0510008WL150559 Rima devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1202515630 Rima devi ()
2 PACHRUKHI BH-10-008-013-01602500/239
(BHARAT PUR) 		0510008000NRG23020420230424645 06/04/2023 Reeta Devi 0510008WL150554 Reeta Devi 00089 CBIN0281777 2520 2520 Processed 04/05/2023 1202515629 Reeta Devi ()
SubTotal 5040 5040
3 PACHRUKHI BH-10-008-013-01603200/2632
(BHARAT PUR) 		0510008000NRG23020420230424597 06/04/2023 Omprkash Yadav 0510008WL150523 Omprkash Yadav 00415 SBIN0000187 1050 1050 Processed 04/05/2023 1202515632 MR OM PRAKASH YADAV ()
SubTotal 1050 1050
4 PACHRUKHI BH-10-008-013-01603210/2353
(BHARAT PUR) 		0510008000NRG23030420230425646 06/04/2023 Asha devi 0510008WL150797 Asha devi 00415 SBIN0013132 2310 2310 Processed 04/05/2023 1202515633 MRS ASHA DEVI ()
SubTotal 2310 2310
5 PACHRUKHI BH-10-008-013-01602500/2032
(BHARAT PUR) 		0510008000NRG23020420230424610 06/04/2023 Arti devi 0510008WL150525 Arti devi 00415 SBIN0017825 2520 2520 Processed 04/05/2023 1202515634 MRS ARTI DEVI ()
SubTotal 2520 2520
6 PACHRUKHI BH-10-008-013-01603200/2078
(BHARAT PUR) 		0510008000NRG23030420230425644 06/04/2023 Fuljhan.khatun 0510008WL150795 Fuljhan.khatun 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1202515631 FULJHAN KHATOON ()
SubTotal 2520 2520
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_060423FTO_24985 Central Bank Of India CBIN0281777 TARWARA 5040
2 PACHRUKHI BH0510008_060423FTO_24985 State Bank of India SBIN0000187 SIWAN 1050
3 PACHRUKHI BH0510008_060423FTO_24985 State Bank of India SBIN0013132 BARHARIA 2310
4 PACHRUKHI BH0510008_060423FTO_24985 State Bank of India SBIN0017825 Tarwara 2520
5 PACHRUKHI BH0510008_060423FTO_24985 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2520

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