Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:15 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_270423FTO_74605
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-10-008-018-01598500/2074
(SARAUTI) 		0510008000NRG24260420230024145 27/04/2023 SAVITA DEVI 0510008WL003396 SAVITA DEVI 00089 CBIN0281270 3192 3192 Processed 11/05/2023 1440066036 SAVITA DEVI ()
2 PACHRUKHI BH-10-008-018-01598500/2075
(SARAUTI) 		0510008000NRG24260420230024148 27/04/2023 Dharamshila Devi 0510008WL003399 Dharamshila Devi 00089 CBIN0281270 3192 3192 Processed 11/05/2023 1440066034 Dharamshila Devi ()
3 PACHRUKHI BH-10-008-018-01598500/2146
(SARAUTI) 		0510008000NRG24260420230024147 27/04/2023 Gudiya Devi 0510008WL003398 Gudiya Devi 00089 CBIN0281270 3192 3192 Processed 11/05/2023 1440066035 Gudiya Devi ()
4 PACHRUKHI BH-10-008-018-01598500/2152
(SARAUTI) 		0510008000NRG24260420230024146 27/04/2023 RUBI DEVI 0510008WL003397 RUBI DEVI 00089 CBIN0281270 3192 3192 Processed 11/05/2023 1440066037 RUBI DEVI ()
SubTotal 12768 12768
Total 12768 12768

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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_74605 Central Bank Of India CBIN0281270 PACHRUKHI 12768

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