Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:33:55 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_080923FTO_531206
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-10-008-009-01539800/1791
(SUR BALA) 		0510008000NRG24080920230239173 08/09/2023 Kanti Devi 0510008WL038917 Kanti Devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5741196215 Kanti Devi ()
SubTotal 3192 3192
2 PACHRUKHI BH-10-008-009-01539800/1791
(SUR BALA) 		0510008000NRG24080920230239174 08/09/2023 Ravi Kumar 0510008WL038917 Ravi Kumar 00176 IDIB000S163 3192 3192 Processed 19/09/2023 5741196218 Ravi Kumar ()
SubTotal 3192 3192
3 PACHRUKHI BH-10-008-009-01583100/1755
(SUR BALA) 		0510008000NRG24080920230239178 08/09/2023 Nirma Devi 0510008WL038920 Nirma Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741196217 NIRMA DEVI ()
4 PACHRUKHI BH-10-008-009-01601400/1816
(SUR BALA) 		0510008000NRG24080920230239180 08/09/2023 CHANPATI DEVI 0510008WL038921 CHANPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741196216 CHANPATI DEVI W/O CHHABILA SAH ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_080923FTO_531206 Bank of India BKID0005767 PACHRUKHI 3192
2 PACHRUKHI BH0510008_080923FTO_531206 Indian Bank IDIB000S163 SEWAN 3192
3 PACHRUKHI BH0510008_080923FTO_531206 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 6384

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