Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:06 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_200423APB_FTO_48109
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-10-008-014-01603800/2351
(TRAWARA) 		0510008000NRG24170420230004829 20/04/2023 Dilshad Ali 0510008WL000883 Dilshad Ali 00045 BARB0SIWANX 2964 2964 Processed 11/05/2023 1436869617 MR DILSHAD ALI STATE BANK OF INDIA(508548)
2 PACHRUKHI BH-10-008-014-01603800/2352
(TRAWARA) 		0510008000NRG24170420230004830 20/04/2023 Akramuddin 0510008WL000883 Akramuddin 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869618 MR AKRAMUDDIN AKRAMUDDIN STATE BANK OF INDIA(508548)
3 PACHRUKHI BH-10-008-014-01603800/2355
(TRAWARA) 		0510008000NRG24170420230004833 20/04/2023 Sunda Devi 0510008WL000883 Sunda Devi 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869622 SUNDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PACHRUKHI BH-10-008-014-01603800/2362
(TRAWARA) 		0510008000NRG24170420230004840 20/04/2023 Sita Devi 0510008WL000883 Sita Devi 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869620 Sita Kumari BANK OF BARODA(606985)
5 PACHRUKHI BH-10-008-014-01603800/2369
(TRAWARA) 		0510008000NRG24170420230004849 20/04/2023 Urmila Devi 0510008WL000883 Urmila Devi 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869621 Urmila Devi BANK OF BARODA(606985)
6 PACHRUKHI BH-10-008-014-01603800/2371
(TRAWARA) 		0510008000NRG24170420230004850 20/04/2023 Rajiya Khatun 0510008WL000883 Rajiya Khatun 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869638 Rajiya Khatun BANK OF BARODA(606985)
7 PACHRUKHI BH-10-008-014-01603800/2377
(TRAWARA) 		0510008000NRG24170420230004853 20/04/2023 Kaush Fatma 0510008WL000883 Kaush Fatma 00045 BARB0SIWANX 3192 3192 Processed 11/05/2023 1436869619 Kausar Fatma BANK OF BARODA(606985)
SubTotal 22116 22116
8 PACHRUKHI BH-10-008-014-01603800/2364
(TRAWARA) 		0510008000NRG24170420230004841 20/04/2023 Sunita Devi 0510008WL000883 Sunita Devi 00048 BKID0004681 3192 3192 Processed 11/05/2023 1436869628 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
9 PACHRUKHI BH-10-008-014-01603800/2353
(TRAWARA) 		0510008000NRG24170420230004831 20/04/2023 Nasima Khatoon 0510008WL000883 Nasima Khatoon 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869636 Mrs. NASIMA KHATOON CENTRAL BANK OF INDIA(607115)
10 PACHRUKHI BH-10-008-014-01603800/2355
(TRAWARA) 		0510008000NRG24170420230004832 20/04/2023 Negeshwar Prasad 0510008WL000883 Negeshwar Prasad 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869634 Mr. NAGESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
11 PACHRUKHI BH-10-008-014-01603800/2358
(TRAWARA) 		0510008000NRG24170420230004835 20/04/2023 Gita Devi 0510008WL000883 Gita Devi 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869625 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHRUKHI BH-10-008-014-01603800/2360
(TRAWARA) 		0510008000NRG24170420230004838 20/04/2023 Kanti Devi 0510008WL000883 Kanti Devi 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869626 Mrs. Kanti Devi CENTRAL BANK OF INDIA(607115)
13 PACHRUKHI BH-10-008-014-01603800/2361
(TRAWARA) 		0510008000NRG24170420230004839 20/04/2023 Kiran Devi 0510008WL000883 Kiran Devi 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869629 Kiran Devi BANK OF BARODA(606985)
14 PACHRUKHI BH-10-008-014-01603800/2367
(TRAWARA) 		0510008000NRG24170420230004844 20/04/2023 Zobair Alam 0510008WL000883 Zobair Alam 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869633 Mr. ZOBAIR ALAM CENTRAL BANK OF INDIA(607115)
15 PACHRUKHI BH-10-008-014-01603800/2376
(TRAWARA) 		0510008000NRG24170420230004852 20/04/2023 Sahana Khatun 0510008WL000883 Sahana Khatun 00089 CBIN0281777 3192 3192 Processed 11/05/2023 1436869635 SAHANA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
16 PACHRUKHI BH-10-008-014-01603800/2359
(TRAWARA) 		0510008000NRG24170420230004836 20/04/2023 Vikash Kumar Prasad 0510008WL000883 Vikash Kumar Prasad 00354 PUNB0240000 3192 3192 Processed 11/05/2023 1436869637 VIKASH KUMAR PRASAD S/O-MOHARLAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 PACHRUKHI BH-10-008-014-01603800/2359
(TRAWARA) 		0510008000NRG24170420230004837 20/04/2023 Laila Devi 0510008WL000883 Laila Devi 00415 SBIN0013132 3192 3192 Processed 11/05/2023 1436869623 MRS LAILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 PACHRUKHI BH-10-008-014-01603800/2357
(TRAWARA) 		0510008000NRG24170420230004834 20/04/2023 Ranjan Kumar 0510008WL000883 Ranjan Kumar 00415 SBIN0017825 3192 3192 Processed 11/05/2023 1436869627 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
19 PACHRUKHI BH-10-008-014-01603800/2365
(TRAWARA) 		0510008000NRG24170420230004842 20/04/2023 Vijay Kumar Kushwaha 0510008WL000883 Vijay Kumar Kushwaha 00415 SBIN0017825 3192 3192 Processed 11/05/2023 1436869632 VIJAY KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
20 PACHRUKHI BH-10-008-014-01603800/2368
(TRAWARA) 		0510008000NRG24170420230004847 20/04/2023 Ramakanti Devi 0510008WL000883 Ramakanti Devi 00415 SBIN0017825 3192 3192 Processed 11/05/2023 1436869630 MRS RAMAKANTI DEVI STATE BANK OF INDIA(508548)
21 PACHRUKHI BH-10-008-014-01603800/2369
(TRAWARA) 		0510008000NRG24170420230004848 20/04/2023 Chandrashekhar Prasad 0510008WL000883 Chandrashekhar Prasad 00415 SBIN0017825 3192 3192 Processed 11/05/2023 1436869624 MR CHANDRA SHEKHAR PRASAD STATE BANK OF INDIA(508548)
22 PACHRUKHI BH-10-008-014-01603800/2374
(TRAWARA) 		0510008000NRG24170420230004851 20/04/2023 Rehana Praveen 0510008WL000883 Rehana Praveen 00415 SBIN0017825 3192 3192 Processed 11/05/2023 1436869631 MRS REHANA PARBIN STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 69996 69996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_200423APB_FTO_48109 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 22116
2 PACHRUKHI BH0510008_200423APB_FTO_48109 Bank of India BKID0004681 MAHARAJGANJ 3192
3 PACHRUKHI BH0510008_200423APB_FTO_48109 Central Bank Of India CBIN0281777 TARWARA 22344
4 PACHRUKHI BH0510008_200423APB_FTO_48109 Punjab National Bank PUNB0240000 BHITHI 3192
5 PACHRUKHI BH0510008_200423APB_FTO_48109 State Bank of India SBIN0013132 BARHARIA 3192
6 PACHRUKHI BH0510008_200423APB_FTO_48109 State Bank of India SBIN0017825 Tarwara 15960

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