Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:37 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_010723FTO_346171
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-10-008-010-01564400/668
(PIPARA) 		0510008000NRG24270620230167661 01/07/2023 Kalicharan Sah 0510008WL020339 Kalicharan Sah 00045 BARB0SIWANX 2964 2964 Processed 30/08/2023 4962409053 Kalicharan Sah ()
SubTotal 2964 2964
2 PACHRUKHI BH-10-008-010-01564400/168
(PIPARA) 		0510008000NRG24270620230167608 01/07/2023 Ramdhyan Singh 0510008WL020339 Ramdhyan Singh 00354 PUNB0155500 2964 2964 Processed 30/08/2023 4962409055 Ramdhyan Singh ()
SubTotal 2964 2964
3 PACHRUKHI BH-10-008-010-01601600/1805
(PIPARA) 		0510008000NRG24270620230167664 01/07/2023 Sanjeev kumar 0510008WL020339 Sanjeev kumar 00415 SBIN0017825 2508 2508 Processed 30/08/2023 4962409050 MR SANJEEV KUMAR YADAV ()
SubTotal 2508 2508
4 PACHRUKHI BH-10-008-010-01564400/1446
(PIPARA) 		0510008000NRG24270620230167592 01/07/2023 Ajit kumar 0510008WL020339 Ajit kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962409052 AJIT KUMAR ()
5 PACHRUKHI BH-10-008-010-01564400/1582
(PIPARA) 		0510008000NRG24270620230167605 01/07/2023 Dharmendra sah 0510008WL020339 Dharmendra sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962409051 DHARMENDRA SAH PUNITA DEVI ()
SubTotal 5928 5928
6 PACHRUKHI BH-10-008-010-01564400/261
(PIPARA) 		0510008000NRG24270620230167659 01/07/2023 Basant Sah 0510008WL020339 Basant Sah 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962409054 Basant Sah ()
SubTotal 2508 2508
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_010723FTO_346171 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 PACHRUKHI BH0510008_010723FTO_346171 Punjab National Bank PUNB0155500 DINDAYAL PUR 2964
3 PACHRUKHI BH0510008_010723FTO_346171 State Bank of India SBIN0017825 Tarwara 2508
4 PACHRUKHI BH0510008_010723FTO_346171 Uttar Bihar Gramin Bank CBIN0R10001 Fakruddinpur 5928
5 PACHRUKHI BH0510008_010723FTO_346171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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