Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:39 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_260523FTO_185842
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-10-008-016-01599500/2522
(MAKHNUPUR) 		0510008000NRG24250520230083142 26/05/2023 Chuman Kumar Yadav 0510008WL012428 Chuman Kumar Yadav 00048 BKID0005767 2964 2964 Processed 01/06/2023 2000703966 Chuman Kumar Yadav ()
2 PACHRUKHI BH-10-008-016-01599500/2524
(MAKHNUPUR) 		0510008000NRG24250520230083144 26/05/2023 Suvash Chaudhary 0510008WL012428 Suvash Chaudhary 00048 BKID0005767 2964 2964 Processed 01/06/2023 2000703965 Suvash Chaudhary ()
SubTotal 5928 5928
3 PACHRUKHI BH-10-008-016-01599500/2525
(MAKHNUPUR) 		0510008000NRG24250520230083145 26/05/2023 Vijay Kumar Patel 0510008WL012428 Vijay Kumar Patel 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2000703964 VIJAY KUMAR PATEL ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_260523FTO_185842 Bank of India BKID0005767 PACHRUKHI 5928
2 PACHRUKHI BH0510008_260523FTO_185842 Uttar Bihar Gramin Bank CBIN0R10001 Pachrukhi 2964

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