Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:33 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_020823FTO_458662
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-10-008-010-01564400/1845
(PIPARA) 		0510008000NRG24010820230222720 02/08/2023 sri Bhagwan Singh 0510008WL028585 sri Bhagwan Singh 00045 BARB0SIWANX 1368 1368 Processed 21/09/2023 5778356356 sri Bhagwan Singh ()
SubTotal 1368 1368
2 PACHRUKHI BH-10-008-010-01535100/2247
(PIPARA) 		0510008000NRG24010820230222749 02/08/2023 UMASHANKAR SINGH 0510008WL028614 UMASHANKAR SINGH 00354 PUNB0155500 1368 1368 Processed 21/09/2023 5778356354 UMASHANKAR SINGH ()
SubTotal 1368 1368
3 PACHRUKHI BH-10-008-010-01564400/1800
(PIPARA) 		0510008000NRG24010820230222717 02/08/2023 Rita Devi 0510008WL028582 Rita Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778356355 Rita Devi ()
4 PACHRUKHI BH-10-008-010-01603000/454
(PIPARA) 		0510008000NRG24010820230222957 02/08/2023 Kismati Devi 0510008WL028763 Kismati Devi 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5778356353 Kismati Devi ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_020823FTO_458662 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1368
2 PACHRUKHI BH0510008_020823FTO_458662 Punjab National Bank PUNB0155500 DINDAYAL PUR 1368
3 PACHRUKHI BH0510008_020823FTO_458662 India Post Payments Bank IPOS0000001 Siwan 2964

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