Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:26 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_170623FTO_279572
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-10-008-012-01599710/256
(SURPAULI) 		0510008000NRG24170620230141530 17/06/2023 VIJAY KUMAR SAH 0510008WL0018630 VIJAY KUMAR SAH 00048 BKID0005767 3192 3192 Processed 27/06/2023 2810681834 VIJAY KUMAR SAH ()
SubTotal 3192 3192
2 PACHRUKHI BH-10-008-012-01599700/17
(SURPAULI) 		0510008000NRG24170620230141529 17/06/2023 Lalmati devi 0510008WL0018630 Lalmati devi 00415 SBIN0001954 3192 3192 Processed 27/06/2023 2810681833 MRS LALMATI DEVI ()
SubTotal 3192 3192
3 PACHRUKHI BH-10-008-012-01599700/1457
(SURPAULI) 		0510008000NRG24170620230141528 17/06/2023 Sharda devi 0510008WL0018630 Sharda devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2810681835 Sharda devi ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_170623FTO_279572 Bank of India BKID0005767 PACHRUKHI 3192
2 PACHRUKHI BH0510008_170623FTO_279572 State Bank of India SBIN0001954 ADB SIWAN 3192
3 PACHRUKHI BH0510008_170623FTO_279572 India Post Payments Bank IPOS0000001 Siwan 3192

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