Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:56 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_200623FTO_290915
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-10-008-014-01603800/2273
(TRAWARA) 		0510008000NRG24170620230141051 20/06/2023 Satendra Manjhi 0510008WL018602 Satendra Manjhi 00089 CBIN0281777 3420 3420 Processed 27/06/2023 2806764584 Satendra Manjhi ()
SubTotal 3420 3420
2 PACHRUKHI BH-10-008-014-01603800/2430
(TRAWARA) 		0510008000NRG24170620230141076 20/06/2023 Sunita Devi 0510008WL018602 Sunita Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806764583 SUNITA DEVI WO ANIL PRASAD ()
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_200623FTO_290915 Central Bank Of India CBIN0281777 TARWARA 3420
2 PACHRUKHI BH0510008_200623FTO_290915 Uttar Bihar Gramin Bank CBIN0R10001 PALTUHATA 3192

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