Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:59 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_270423FTO_74811
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-10-008-006-01600900/1638
(PAPAUR) 		0510008000NRG24270420230025118 27/04/2023 shivpati devi 0510008WL003758 shivpati devi 00048 BKID0004450 2736 2736 Processed 11/05/2023 1440065627 shivpati devi ()
SubTotal 2736 2736
2 PACHRUKHI BH-10-008-006-01600600/2077
(PAPAUR) 		0510008000NRG24270420230025094 27/04/2023 Nitish tiwari 0510008WL003758 Nitish tiwari 00354 PUNB0165900 2964 2964 Processed 11/05/2023 1440065626 Nitish tiwari ()
SubTotal 2964 2964
3 PACHRUKHI BH-10-008-006-01600600/1039
(PAPAUR) 		0510008000NRG24270420230025084 27/04/2023 Nilam Devi 0510008WL003758 Nilam Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440065628 NILAM DEVI WO VIJAY KUMAR TIWA ()
SubTotal 2964 2964
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_270423FTO_74811 Bank of India BKID0004450 SIWAN 2736
2 PACHRUKHI BH0510008_270423FTO_74811 Punjab National Bank PUNB0165900 SIWAN 2964
3 PACHRUKHI BH0510008_270423FTO_74811 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2964

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