Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:46 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_101023FTO_600299
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-10-008-008-01600300/2263
(SAHLUR) 		0510008000NRG24101020230253209 10/10/2023 Malti. Devi 0510008WL049921 Malti. Devi 00415 SBIN0001238 912 912 Processed 02/11/2023 6933991202 MRS MALTI DEVI ()
SubTotal 912 912
2 PACHRUKHI BH-10-008-008-01600300/2265
(SAHLUR) 		0510008000NRG24101020230253211 10/10/2023 Samita. Devi 0510008WL049923 Samita. Devi 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6933991201 SAMITA DEVI ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_101023FTO_600299 State Bank of India SBIN0001238 SIWAN BAZAR 912
2 PACHRUKHI BH0510008_101023FTO_600299 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 1140

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