Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:33 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_071023APB_FTO_593962
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-10-008-017-01572700/1666
(GOPAL PUR) 		0510008000NRG24071020230252478 07/10/2023 SAROJ DEVI 0510008WL049322 SAROJ DEVI 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934087620 SAROJ DEVI BANK OF INDIA(508505)
2 PACHRUKHI BH-10-008-017-01572700/1768
(GOPAL PUR) 		0510008000NRG24071020230252488 07/10/2023 RUKMINI DEVI 0510008WL049329 RUKMINI DEVI 00048 BKID0004454 228 228 Processed 02/11/2023 6934087615 RUKMINI DEVI BANK OF INDIA(508505)
3 PACHRUKHI BH-10-008-017-01572700/1776
(GOPAL PUR) 		0510008000NRG24071020230252445 07/10/2023 NIRA DEVI 0510008WL049298 NIRA DEVI 00048 BKID0004454 228 228 Processed 02/11/2023 6934087616 NIRA DEVI BANK OF INDIA(508505)
4 PACHRUKHI BH-10-008-017-01572700/1778
(GOPAL PUR) 		0510008000NRG24071020230252446 07/10/2023 CHANDRAKANTI DEVI 0510008WL049298 CHANDRAKANTI DEVI 00048 BKID0004454 228 228 Processed 02/11/2023 6934087613 CHANDRAKANTI DEVI BANK OF INDIA(508505)
5 PACHRUKHI BH-10-008-017-01572700/1780
(GOPAL PUR) 		0510008000NRG24071020230252447 07/10/2023 GUDDI DEVI 0510008WL049298 GUDDI DEVI 00048 BKID0004454 3192 3192 Processed 02/11/2023 6934087614 GUDDI DEVI BANK OF INDIA(508505)
6 PACHRUKHI BH-10-008-017-01572700/71
(GOPAL PUR) 		0510008000NRG24071020230252491 07/10/2023 AASNARAYAN RAM 0510008WL049329 AASNARAYAN RAM 00048 BKID0004454 228 228 Processed 02/11/2023 6934087621 ASANARAYAN RAM BANK OF INDIA(508505)
7 PACHRUKHI BH-10-008-017-01598900/1515
(GOPAL PUR) 		0510008000NRG24071020230252443 07/10/2023 Shivshankar Yadav 0510008WL049297 Shivshankar Yadav 00048 BKID0004454 1824 1824 Processed 02/11/2023 6934087606 SHIVSANKAR YADAV BANK OF INDIA(508505)
8 PACHRUKHI BH-10-008-017-01598900/1516
(GOPAL PUR) 		0510008000NRG24071020230252444 07/10/2023 Khalil Miya 0510008WL049297 Khalil Miya 00048 BKID0004454 1824 1824 Processed 02/11/2023 6934087607 KHALIL MIYAN BANK OF INDIA(508505)
SubTotal 10944 10944
9 PACHRUKHI BH-10-008-017-01572700/1597
(GOPAL PUR) 		0510008000NRG24071020230252474 07/10/2023 NARENDRA SAH 0510008WL049322 NARENDRA SAH 00048 BKID0005767 3192 3192 Processed 02/11/2023 6934087609 Mrs. CHAPMA DEVI & NARENDRA SAH CENTRAL BANK OF INDIA(607115)
10 PACHRUKHI BH-10-008-017-01598900/1184
(GOPAL PUR) 		0510008000NRG24071020230252442 07/10/2023 Rupesh Kumar 0510008WL049297 Rupesh Kumar 00048 BKID0005767 1824 1824 Processed 02/11/2023 6934087608 MR KUMAR RUPESH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
11 PACHRUKHI BH-10-008-017-01572700/1659
(GOPAL PUR) 		0510008000NRG24071020230252477 07/10/2023 RAMBHA DEVI 0510008WL049322 RAMBHA DEVI 00089 CBIN0281270 3192 3192 Processed 02/11/2023 6934087605 Mrs. Rambha Devi CENTRAL BANK OF INDIA(607115)
12 PACHRUKHI BH-10-008-017-01572700/1769
(GOPAL PUR) 		0510008000NRG24071020230252489 07/10/2023 SUNITA DEVI 0510008WL049329 SUNITA DEVI 00089 CBIN0281270 228 228 Processed 02/11/2023 6934087618 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 PACHRUKHI BH-10-008-017-01572700/545
(GOPAL PUR) 		0510008000NRG24071020230252480 07/10/2023 ASRAFI MAHTO 0510008WL049322 ASRAFI MAHTO 00089 CBIN0281270 3192 3192 Processed 02/11/2023 6934087619 Mr. ASRAFI MAHTO CENTRAL BANK OF INDIA(607115)
14 PACHRUKHI BH-10-008-017-01572700/694
(GOPAL PUR) 		0510008000NRG24071020230252490 07/10/2023 SANTOSH SINGH 0510008WL049329 SANTOSH SINGH 00089 CBIN0281270 228 228 Processed 02/11/2023 6934087610 Ms. Santosh Singh CENTRAL BANK OF INDIA(607115)
15 PACHRUKHI BH-10-008-017-01598100/106
(GOPAL PUR) 		0510008000NRG24071020230252449 07/10/2023 Urmila Devi 0510008WL049299 Urmila Devi 00089 CBIN0281270 912 912 Processed 02/11/2023 6934087611 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
16 PACHRUKHI BH-10-008-017-01598100/343
(GOPAL PUR) 		0510008000NRG24071020230252450 07/10/2023 Harendra Majhi 0510008WL049299 Harendra Majhi 00089 CBIN0281270 912 912 Processed 02/11/2023 6934087612 HARENDRA MANJHI BANK OF INDIA(508505)
17 PACHRUKHI BH-10-008-017-01598900/1116
(GOPAL PUR) 		0510008000NRG24071020230252441 07/10/2023 Rajdev Ram 0510008WL049297 Rajdev Ram 00089 CBIN0281270 1824 1824 Processed 02/11/2023 6934087617 Mrs. RAJADEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10488 10488
18 PACHRUKHI BH-10-008-017-01572700/1655
(GOPAL PUR) 		0510008000NRG24071020230252475 07/10/2023 KIRAN KUMARI 0510008WL049322 KIRAN KUMARI 00354 PUNB0300200 3192 3192 Processed 02/11/2023 6934087604 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
19 PACHRUKHI BH-10-008-017-01572700/1658
(GOPAL PUR) 		0510008000NRG24071020230252476 07/10/2023 GEETA KUMARI 0510008WL049322 GEETA KUMARI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934087603 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_071023APB_FTO_593962 Bank of India BKID0004454 SUPAULI 10944
2 PACHRUKHI BH0510008_071023APB_FTO_593962 Bank of India BKID0005767 PACHRUKHI 5016
3 PACHRUKHI BH0510008_071023APB_FTO_593962 Central Bank Of India CBIN0281270 PACHRUKHI 10488
4 PACHRUKHI BH0510008_071023APB_FTO_593962 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 3192
5 PACHRUKHI BH0510008_071023APB_FTO_593962 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 3192

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