Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_190823FTO_493055
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-10-008-003-01596800/1914
(UKHAEEN) 		0510008000NRG24170820230230482 19/08/2023 Lalapati Kuwar 0510008WL032475 Lalapati Kuwar 00048 BKID0004455 1824 1824 Processed 28/08/2023 4910110923 Lalapati Kuwar ()
2 PACHRUKHI BH-10-008-003-01596800/2036
(UKHAEEN) 		0510008000NRG24170820230230226 19/08/2023 Shivnath Singh 0510008WL032424 Shivnath Singh 00048 BKID0004455 912 912 Processed 28/08/2023 4910110925 Shivnath Singh ()
3 PACHRUKHI BH-10-008-003-01596800/2037
(UKHAEEN) 		0510008000NRG24170820230230485 19/08/2023 Ramapati Devi 0510008WL032478 Ramapati Devi 00048 BKID0004455 1140 1140 Processed 28/08/2023 4910110924 Ramapati Devi ()
4 PACHRUKHI BH-10-008-003-01596800/2138
(UKHAEEN) 		0510008000NRG24170820230230227 19/08/2023 Suganti Devi 0510008WL032425 Suganti Devi 00048 BKID0004455 1140 1140 Processed 28/08/2023 4910110926 Suganti Devi ()
5 PACHRUKHI BH-10-008-003-01596800/2533
(UKHAEEN) 		0510008000NRG24170820230230492 19/08/2023 Mahesh Prsad 0510008WL032485 Mahesh Prsad 00048 BKID0004455 1368 1368 Processed 28/08/2023 4910110920 Mahesh Prsad ()
6 PACHRUKHI BH-10-008-003-01596800/2536
(UKHAEEN) 		0510008000NRG24170820230230494 19/08/2023 Pawan Kumar 0510008WL032487 Pawan Kumar 00048 BKID0004455 1368 1368 Processed 28/08/2023 4910110919 Pawan Kumar ()
SubTotal 7752 7752
7 PACHRUKHI BH-10-008-003-01596800/2249
(UKHAEEN) 		0510008000NRG24170820230230487 19/08/2023 Hemnarayan Singh 0510008WL032480 Hemnarayan Singh 00078 CNRB0001160 1824 1824 Processed 28/08/2023 4910110921 Hemnarayan Singh ()
SubTotal 1824 1824
8 PACHRUKHI BH-10-008-003-01596600/1940
(UKHAEEN) 		0510008000NRG24170820230230490 19/08/2023 Sunil Kumar Sharma 0510008WL032483 Sunil Kumar Sharma 00415 SBIN0000187 1824 1824 Processed 28/08/2023 4910110918 MR SUNIL KUMAR SARMA ()
SubTotal 1824 1824
9 PACHRUKHI BH-10-008-003-01596600/2033
(UKHAEEN) 		0510008000NRG24170820230230456 19/08/2023 Manju Devi 0510008WL032452 Manju Devi 00538 CBIN0R10001 1368 1368 Processed 28/08/2023 4910110922 MANJU DEVI ()
SubTotal 1368 1368
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_190823FTO_493055 Bank of India BKID0004455 UKHAI BAZAR 7752
2 PACHRUKHI BH0510008_190823FTO_493055 Canara Bank CNRB0001160 SIWAN 1824
3 PACHRUKHI BH0510008_190823FTO_493055 State Bank of India SBIN0000187 SIWAN 1824
4 PACHRUKHI BH0510008_190823FTO_493055 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 1368

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