Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:58:01 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_080823APB_FTO_474512
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-10-008-014-01603800/2414
(TRAWARA) 		0510008000NRG24040820230225148 08/08/2023 Taiyaba Khatoon 0510008WL029935 Taiyaba Khatoon 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5736433958 TAIYABA KHATOON BANK OF BARODA(606985)
2 PACHRUKHI BH-10-008-014-01603800/2438
(TRAWARA) 		0510008000NRG24040820230225161 08/08/2023 Shamim Akhtar 0510008WL029935 Shamim Akhtar 00045 BARB0SIWANX 2964 2964 Processed 19/09/2023 5736433940 SHAMIM AKHTAR BANK OF BARODA(606985)
SubTotal 5928 5928
3 PACHRUKHI BH-10-008-014-01603800/165
(TRAWARA) 		0510008000NRG24040820230225138 08/08/2023 Ali Ahmad 0510008WL029935 Ali Ahmad 00048 BKID0004681 2964 2964 Processed 19/09/2023 5736433962 ALEE AHAMAD BANK OF INDIA(508505)
4 PACHRUKHI BH-10-008-014-01603800/1877
(TRAWARA) 		0510008000NRG24040820230225140 08/08/2023 Nitu Kumari 0510008WL029935 Nitu Kumari 00048 BKID0004681 2964 2964 Processed 19/09/2023 5736433953 NITU KUMARI BANK OF INDIA(508505)
SubTotal 5928 5928
5 PACHRUKHI BH-10-008-014-01603800/90
(TRAWARA) 		0510008000NRG24040820230225162 08/08/2023 DHARMENDRA SAH 0510008WL029935 DHARMENDRA SAH 00048 BKID0006996 2964 2964 Processed 19/09/2023 5736433961 DHRAMENDRA SAH BANK OF INDIA(508505)
SubTotal 2964 2964
6 PACHRUKHI BH-10-008-014-01603800/2249
(TRAWARA) 		0510008000NRG24040820230225141 08/08/2023 Jogindra Sah 0510008WL029935 Jogindra Sah 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433944 Mr. Jogindra Sah CENTRAL BANK OF INDIA(607115)
7 PACHRUKHI BH-10-008-014-01603800/2403
(TRAWARA) 		0510008000NRG24040820230225144 08/08/2023 Suman Devi 0510008WL029935 Suman Devi 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433951 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
8 PACHRUKHI BH-10-008-014-01603800/2405
(TRAWARA) 		0510008000NRG24040820230225145 08/08/2023 Zahra Bibi 0510008WL029935 Zahra Bibi 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433952 Mrs. Zahra Bibi CENTRAL BANK OF INDIA(607115)
9 PACHRUKHI BH-10-008-014-01603800/2409
(TRAWARA) 		0510008000NRG24040820230225146 08/08/2023 Salama Khatun 0510008WL029935 Salama Khatun 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433947 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
10 PACHRUKHI BH-10-008-014-01603800/2412
(TRAWARA) 		0510008000NRG24040820230225147 08/08/2023 Hajara Khatun 0510008WL029935 Hajara Khatun 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433949 HAZRAKHATOON SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
11 PACHRUKHI BH-10-008-014-01603800/2415
(TRAWARA) 		0510008000NRG24040820230225149 08/08/2023 Md Shami 0510008WL029935 Md Shami 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433950 MDSHAMI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
12 PACHRUKHI BH-10-008-014-01603800/2419
(TRAWARA) 		0510008000NRG24040820230225152 08/08/2023 Saida Khatoon 0510008WL029935 Saida Khatoon 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433948 Mrs. Saida Khatoon CENTRAL BANK OF INDIA(607115)
13 PACHRUKHI BH-10-008-014-01603800/2425
(TRAWARA) 		0510008000NRG24040820230225154 08/08/2023 Manzar Hussain 0510008WL029935 Manzar Hussain 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433942 MANZAR HUSSAIN S O ALI SHER ALI PUNJAB NATIONAL BANK(508568)
14 PACHRUKHI BH-10-008-014-01603800/2432
(TRAWARA) 		0510008000NRG24040820230225156 08/08/2023 Ranjit Kumar 0510008WL029935 Ranjit Kumar 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433941 RANJIT KUMAR BANK OF BARODA(606985)
15 PACHRUKHI BH-10-008-014-01603800/2434
(TRAWARA) 		0510008000NRG24040820230225157 08/08/2023 Niraj Kumar 0510008WL029935 Niraj Kumar 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433946 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
16 PACHRUKHI BH-10-008-014-01603800/2435
(TRAWARA) 		0510008000NRG24040820230225158 08/08/2023 Arjun Prasad 0510008WL029935 Arjun Prasad 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433945 ARJUNPRASAD SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
17 PACHRUKHI BH-10-008-014-01603800/2437
(TRAWARA) 		0510008000NRG24040820230225160 08/08/2023 Mukesh Kumar 0510008WL029935 Mukesh Kumar 00089 CBIN0281777 2964 2964 Processed 19/09/2023 5736433943 Mr. Mukesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
18 PACHRUKHI BH-10-008-014-01603800/2416
(TRAWARA) 		0510008000NRG24040820230225150 08/08/2023 Ladli Khatun 0510008WL029935 Ladli Khatun 00415 SBIN0013132 2964 2964 Processed 19/09/2023 5736433956 MISS LADLI KHATUN STATE BANK OF INDIA(508548)
19 PACHRUKHI BH-10-008-014-01603800/2417
(TRAWARA) 		0510008000NRG24040820230225151 08/08/2023 Savirun Nisha 0510008WL029935 Savirun Nisha 00415 SBIN0013132 2964 2964 Processed 19/09/2023 5736433955 SAVIRUN NISHA BANK OF INDIA(508505)
20 PACHRUKHI BH-10-008-014-01603800/2421
(TRAWARA) 		0510008000NRG24040820230225153 08/08/2023 Aisa Khatun 0510008WL029935 Aisa Khatun 00415 SBIN0013132 2964 2964 Processed 19/09/2023 5736433954 MRS AISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
21 PACHRUKHI BH-10-008-014-01603800/2426
(TRAWARA) 		0510008000NRG24040820230225155 08/08/2023 Maryum Afroz 0510008WL029935 Maryum Afroz 00415 SBIN0017825 2964 2964 Processed 19/09/2023 5736433957 MARIYAMAFROJ SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2964 2964
22 PACHRUKHI BH-10-008-014-01603800/1709
(TRAWARA) 		0510008000NRG24040820230225139 08/08/2023 chandan sah 0510008WL029935 chandan sah 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5736433960 CHANDAN SAH BANK OF BARODA(606985)
23 PACHRUKHI BH-10-008-014-01603800/2254
(TRAWARA) 		0510008000NRG24040820230225142 08/08/2023 Mehrun Nisha 0510008WL029935 Mehrun Nisha 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5736433959 Mr. MEHROON NESA & ABDUL KALAM CENTRAL BANK OF INDIA(607115)
24 PACHRUKHI BH-10-008-014-01603800/2436
(TRAWARA) 		0510008000NRG24040820230225159 08/08/2023 Shahida Khatun 0510008WL029935 Shahida Khatun 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5736433939 SHAHIDA KHATOON CANARA BANK(508532)
SubTotal 8892 8892
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_080823APB_FTO_474512 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 5928
2 PACHRUKHI BH0510008_080823APB_FTO_474512 Bank of India BKID0004681 MAHARAJGANJ 5928
3 PACHRUKHI BH0510008_080823APB_FTO_474512 Bank of India BKID0006996 MAHRAJGANJ 2964
4 PACHRUKHI BH0510008_080823APB_FTO_474512 Central Bank Of India CBIN0281777 TARWARA 35568
5 PACHRUKHI BH0510008_080823APB_FTO_474512 State Bank of India SBIN0013132 BARHARIA 8892
6 PACHRUKHI BH0510008_080823APB_FTO_474512 State Bank of India SBIN0017825 Tarwara 2964
7 PACHRUKHI BH0510008_080823APB_FTO_474512 Uttar Bihar Gramin Bank CBIN0R10001 MAdhopur 2964
8 PACHRUKHI BH0510008_080823APB_FTO_474512 Uttar Bihar Gramin Bank CBIN0R10001 PALTUHATA 5928

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