Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:04:56 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_130523FTO_141700
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-10-008-010-01601600/1719
(PIPARA) 		0510008000NRG24120520230054410 13/05/2023 Pankaj Kumar ranjan 0510008WL009214 Pankaj Kumar ranjan 00048 BKID0005767 2736 2736 Processed 17/05/2023 1638105320 Pankaj Kumar ranjan ()
SubTotal 2736 2736
2 PACHRUKHI BH-10-008-010-01601600/356
(PIPARA) 		0510008000NRG24120520230054414 13/05/2023 BHIM RAM 0510008WL009214 BHIM RAM 00354 PUNB0155500 2052 2052 Processed 18/05/2023 1638105321 BHIM RAM ()
3 PACHRUKHI BH-10-008-010-01601600/911
(PIPARA) 		0510008000NRG24120520230054423 13/05/2023 Dhruv sagar Ram 0510008WL009214 Dhruv sagar Ram 00354 PUNB0155500 2052 2052 Processed 18/05/2023 1638105319 Dhruv sagar Ram ()
4 PACHRUKHI BH-10-008-010-01603000/474
(PIPARA) 		0510008000NRG24120520230054434 13/05/2023 Sugiya Devi 0510008WL009214 Sugiya Devi 00354 PUNB0155500 684 684 Processed 18/05/2023 1638105318 Sugiya Devi ()
SubTotal 4788 4788
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_130523FTO_141700 Bank of India BKID0005767 PACHRUKHI 2736
2 PACHRUKHI BH0510008_130523FTO_141700 Punjab National Bank PUNB0155500 DINDAYAL PUR 4788

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