Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:34:51 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_250723APB_FTO_443101
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-10-008-008-01603500/1481
(SAHLUR) 		0510008000NRG24110720230205690 25/07/2023 Sanehi. Kumari 0510008WL025181 Sanehi. Kumari 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5743012973 SANEHIKUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 PACHRUKHI BH-10-008-008-01600000/2052
(SAHLUR) 		0510008000NRG24100720230204965 25/07/2023 Mintu devi 0510008WL025065 Mintu devi 00048 BKID0004454 3192 3192 Processed 19/09/2023 5743012975 MINTU DEVI BANK OF INDIA(508505)
3 PACHRUKHI BH-10-008-008-01600300/2024
(SAHLUR) 		0510008000NRG24090720230204508 25/07/2023 Gita Devi 0510008WL024955 Gita Devi 00048 BKID0004454 3192 3192 Rejected 19/09/2023 5743012974 A/c Blocked or Frozen
SubTotal 6384 6384
4 PACHRUKHI BH-10-008-008-01603500/2193
(SAHLUR) 		0510008000NRG24100720230204964 25/07/2023 Yogendra Yadav 0510008WL025064 Yogendra Yadav 00048 BKID0004681 3192 3192 Processed 19/09/2023 5743012976 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 PACHRUKHI BH-10-008-008-01600000/1990
(SAHLUR) 		0510008000NRG24100720230204972 25/07/2023 Soni devi 0510008WL025072 Soni devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012980 SONI DEVI BANDHAN BANK LIMITED(508753)
6 PACHRUKHI BH-10-008-008-01600000/2042
(SAHLUR) 		0510008000NRG24100720230204967 25/07/2023 Kanti devi 0510008WL025067 Kanti devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012977 SRIKANTI DEVI BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-008-01600000/2049
(SAHLUR) 		0510008000NRG24100720230204969 25/07/2023 Raj kali devi 0510008WL025069 Raj kali devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012978 RAJKALI DEVI BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-008-01600000/2128
(SAHLUR) 		0510008000NRG24100720230204957 25/07/2023 Parwati Devi 0510008WL025057 Parwati Devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012982 PARWATI DEVI BANK OF INDIA(508505)
9 PACHRUKHI BH-10-008-008-01600000/362
(SAHLUR) 		0510008000NRG24100720230204966 25/07/2023 Prabhawati Devi 0510008WL025066 Prabhawati Devi 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012979 PARBHAWTI DEVI BANK OF INDIA(508505)
10 PACHRUKHI BH-10-008-008-01670100/2012
(SAHLUR) 		0510008000NRG24100720230204961 25/07/2023 Seraj Nat 0510008WL025061 Seraj Nat 00048 BKID0005767 3192 3192 Processed 19/09/2023 5743012981 SERA NAT BANK OF INDIA(508505)
SubTotal 19152 19152
11 PACHRUKHI BH-10-008-008-01600000/1930
(SAHLUR) 		0510008000NRG24100720230204962 25/07/2023 Sahida Khatun 0510008WL025062 Sahida Khatun 00051 MAHB0001799 3192 3192 Processed 19/09/2023 5743012983 Mrs. sahida khatoon BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
12 PACHRUKHI BH-10-008-008-01670100/2063
(SAHLUR) 		0510008000NRG24100720230204971 25/07/2023 Chinta Kunwar 0510008WL025071 Chinta Kunwar 00089 CBIN0281270 3192 3192 Processed 19/09/2023 5743012986 Mrs. CHINTA KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
13 PACHRUKHI BH-10-008-008-01600000/1940
(SAHLUR) 		0510008000NRG24100720230204959 25/07/2023 Md yusuf 0510008WL025059 Md yusuf 00165 IBKL0001960 3192 3192 Processed 19/09/2023 5743012972 MD YUSUF IDBI BANK(607095)
SubTotal 3192 3192
14 PACHRUKHI BH-10-008-008-01603400/1649
(SAHLUR) 		0510008000NRG24100720230204960 25/07/2023 Gaytri Devi 0510008WL025060 Gaytri Devi 00354 PUNB0155500 3192 3192 Processed 19/09/2023 5743012987 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
15 PACHRUKHI BH-10-008-008-01600000/1985
(SAHLUR) 		0510008000NRG24100720230204970 25/07/2023 Sunita devi 0510008WL025070 Sunita devi 00415 SBIN0017825 3192 3192 Processed 19/09/2023 5743012984 SUNITA DEVI BANK OF INDIA(508505)
16 PACHRUKHI BH-10-008-008-01603500/2058
(SAHLUR) 		0510008000NRG24100720230204954 25/07/2023 Mira devi 0510008WL025054 Mira devi 00415 SBIN0017825 3192 3192 Processed 19/09/2023 5743012985 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
17 PACHRUKHI BH-10-008-008-01603400/1387
(SAHLUR) 		0510008000NRG24100720230204974 25/07/2023 Sabita Devi 0510008WL025073 Sabita Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5743012971 Mrs. RABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_250723APB_FTO_443101 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 PACHRUKHI BH0510008_250723APB_FTO_443101 Bank of India BKID0004454 SUPAULI 6384
3 PACHRUKHI BH0510008_250723APB_FTO_443101 Bank of India BKID0004681 MAHARAJGANJ 3192
4 PACHRUKHI BH0510008_250723APB_FTO_443101 Bank of India BKID0005767 PACHRUKHI 19152
5 PACHRUKHI BH0510008_250723APB_FTO_443101 Bank of Maharastra MAHB0001799 babunia 3192
6 PACHRUKHI BH0510008_250723APB_FTO_443101 Central Bank Of India CBIN0281270 PACHRUKHI 3192
7 PACHRUKHI BH0510008_250723APB_FTO_443101 IDBI Bank IBKL0001960 Mirganj 3192
8 PACHRUKHI BH0510008_250723APB_FTO_443101 Punjab National Bank PUNB0155500 DINDAYAL PUR 3192
9 PACHRUKHI BH0510008_250723APB_FTO_443101 State Bank of India SBIN0017825 Tarwara 6384
10 PACHRUKHI BH0510008_250723APB_FTO_443101 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 3192

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