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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:42 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_130523APB_FTO_141893
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-10-008-002-01598300/1850
(BHATWALIA) 		0510008000NRG24130520230056663 13/05/2023 Rinki devi 0510008WL009620 Rinki devi 00048 BKID0004450 2736 2736 Processed 17/05/2023 1639001107 RINKI DEVI D UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 PACHRUKHI BH-10-008-002-01598300/1799
(BHATWALIA) 		0510008000NRG24130520230056662 13/05/2023 Rajesh kumar ram 0510008WL009620 Rajesh kumar ram 00078 CNRB0001160 2736 2736 Processed 17/05/2023 1639001099 RAJESH CHANDRA RAM S/O RAM NARAYAN RAM BANK OF INDIA(508505)
SubTotal 2736 2736
3 PACHRUKHI BH-10-008-002-01598300/1639
(BHATWALIA) 		0510008000NRG24130520230056653 13/05/2023 Pooja kumari 0510008WL009620 Pooja kumari 00176 IDIB000S734 2736 2736 Processed 17/05/2023 1639001108 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 PACHRUKHI BH-10-008-002-01598300/1700
(BHATWALIA) 		0510008000NRG24130520230056655 13/05/2023 Anita devi 0510008WL009620 Anita devi 00415 SBIN0000187 2736 2736 Processed 17/05/2023 1639001102 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PACHRUKHI BH-10-008-002-01598300/17
(BHATWALIA) 		0510008000NRG24130520230056654 13/05/2023 kaushal kishor das 0510008WL009620 kaushal kishor das 00415 SBIN0001238 2736 2736 Processed 17/05/2023 1639001101 MR KAUSHAL KISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 PACHRUKHI BH-10-008-002-01596500/1406
(BHATWALIA) 		0510008000NRG24130520230056638 13/05/2023 ANAND KUMAR 0510008WL009620 ANAND KUMAR 00415 SBIN0001954 2736 2736 Processed 17/05/2023 1639001106 MR ANAND KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 PACHRUKHI BH-10-008-002-01598300/2083
(BHATWALIA) 		0510008000NRG24130520230056666 13/05/2023 Reena Devi 0510008WL009620 Reena Devi 00415 SBIN0004577 2736 2736 Processed 17/05/2023 1639001100 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 PACHRUKHI BH-10-008-002-01598300/1091
(BHATWALIA) 		0510008000NRG24130520230056646 13/05/2023 Hiramati devi 0510008WL009620 Hiramati devi 00415 SBIN0013132 2736 2736 Processed 17/05/2023 1639001105 HIRA MATI DEVI WO RAMASHIS YADAV UTTAR BIHAR GRAMIN BANK(607069)
9 PACHRUKHI BH-10-008-002-01598300/1099
(BHATWALIA) 		0510008000NRG24130520230056647 13/05/2023 kamala devi 0510008WL009620 kamala devi 00415 SBIN0013132 2736 2736 Processed 17/05/2023 1639001104 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 PACHRUKHI BH-10-008-002-01598300/1465
(BHATWALIA) 		0510008000NRG24130520230056650 13/05/2023 Rajan kumar 0510008WL009620 Rajan kumar 00415 SBIN0013132 2736 2736 Processed 17/05/2023 1639001114 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
11 PACHRUKHI BH-10-008-002-01598300/1716
(BHATWALIA) 		0510008000NRG24130520230056656 13/05/2023 rajkumari devi 0510008WL009620 rajkumari devi 00415 SBIN0013132 2736 2736 Processed 17/05/2023 1639001103 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 PACHRUKHI BH-10-008-002-01596500/1359
(BHATWALIA) 		0510008000NRG24130520230056636 13/05/2023 Lakhi kumari 0510008WL009620 Lakhi kumari 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001097 LAKHI KUMARI BANK OF INDIA(508505)
13 PACHRUKHI BH-10-008-002-01596500/1391
(BHATWALIA) 		0510008000NRG24130520230056637 13/05/2023 Shiv kumari devi 0510008WL009620 Shiv kumari devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001098 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PACHRUKHI BH-10-008-002-01596500/1422
(BHATWALIA) 		0510008000NRG24130520230056639 13/05/2023 Kanhaiya Bhagat 0510008WL009620 Kanhaiya Bhagat 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001112 KANHAIYA LAL BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
15 PACHRUKHI BH-10-008-002-01596500/1425
(BHATWALIA) 		0510008000NRG24130520230056640 13/05/2023 Pannalal Baitha 0510008WL009620 Pannalal Baitha 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001085 PANNALAL BAITHA SO DENA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
16 PACHRUKHI BH-10-008-002-01596500/1782
(BHATWALIA) 		0510008000NRG24130520230056641 13/05/2023 Chandrika Sah 0510008WL009620 Chandrika Sah 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001111 CHANDRIKA SAH UTTAR BIHAR GRAMIN BANK(607069)
17 PACHRUKHI BH-10-008-002-01596500/1845
(BHATWALIA) 		0510008000NRG24130520230056642 13/05/2023 Dewanti devi 0510008WL009620 Dewanti devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001096 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 PACHRUKHI BH-10-008-002-01596500/454
(BHATWALIA) 		0510008000NRG24130520230056643 13/05/2023 Saroj devi 0510008WL009620 Saroj devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001083 Mr. JHULAN SAH INDIAN BANK(607105)
19 PACHRUKHI BH-10-008-002-01596500/469
(BHATWALIA) 		0510008000NRG24130520230056644 13/05/2023 hareram prasad 0510008WL009620 hareram prasad 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001084 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
20 PACHRUKHI BH-10-008-002-01598300/1086
(BHATWALIA) 		0510008000NRG24130520230056645 13/05/2023 Mina devi 0510008WL009620 Mina devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001087 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PACHRUKHI BH-10-008-002-01598300/1248
(BHATWALIA) 		0510008000NRG24130520230056648 13/05/2023 BRAMHA SINGH 0510008WL009620 BRAMHA SINGH 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001089 BRAMHA SINGH PUNJAB NATIONAL BANK(508568)
22 PACHRUKHI BH-10-008-002-01598300/1360
(BHATWALIA) 		0510008000NRG24130520230056649 13/05/2023 Kamala Devi 0510008WL009620 Kamala Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001115 KAMALA DEVI W/O SURYA MAHATO PUNJAB NATIONAL BANK(508568)
23 PACHRUKHI BH-10-008-002-01598300/1543
(BHATWALIA) 		0510008000NRG24130520230056651 13/05/2023 Maya Devi 0510008WL009620 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001093 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PACHRUKHI BH-10-008-002-01598300/156
(BHATWALIA) 		0510008000NRG24130520230056652 13/05/2023 Dinanath prasad 0510008WL009620 Dinanath prasad 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001116 DINANATH PRASAD AND SHYAMPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PACHRUKHI BH-10-008-002-01598300/1720
(BHATWALIA) 		0510008000NRG24130520230056658 13/05/2023 kamlesh devi 0510008WL009620 kamlesh devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001092 SHIV KUMAR MALI PUNJAB NATIONAL BANK(508568)
26 PACHRUKHI BH-10-008-002-01598300/1725
(BHATWALIA) 		0510008000NRG24130520230056659 13/05/2023 Pooja kumari 0510008WL009620 Pooja kumari 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001095 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PACHRUKHI BH-10-008-002-01598300/1726
(BHATWALIA) 		0510008000NRG24130520230056660 13/05/2023 purnima devi 0510008WL009620 purnima devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001091 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PACHRUKHI BH-10-008-002-01598300/1768
(BHATWALIA) 		0510008000NRG24130520230056661 13/05/2023 mananjay kumar ram 0510008WL009620 mananjay kumar ram 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001094 Mananjay Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
29 PACHRUKHI BH-10-008-002-01598300/2036
(BHATWALIA) 		0510008000NRG24130520230056664 13/05/2023 Jagpati Devi 0510008WL009620 Jagpati Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001090 JAGPATI DEVI WO KRISHNA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
30 PACHRUKHI BH-10-008-002-01598300/208
(BHATWALIA) 		0510008000NRG24130520230056665 13/05/2023 Kanhiya sah 0510008WL009620 Kanhiya sah 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639001086 MR KANHAIYA SAH STATE BANK OF INDIA(508548)
31 PACHRUKHI BH-10-008-002-01598300/211
(BHATWALIA) 		0510008000NRG24130520230056667 13/05/2023 jamadar miya 0510008WL009620 jamadar miya 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1639001113 JAMDAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PACHRUKHI BH-10-008-002-01598300/266
(BHATWALIA) 		0510008000NRG24130520230056668 13/05/2023 deyali mahato 0510008WL009620 deyali mahato 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001110 Deyali Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
33 PACHRUKHI BH-10-008-002-01598300/311
(BHATWALIA) 		0510008000NRG24130520230056669 13/05/2023 dudhanath bhagat 0510008WL009620 dudhanath bhagat 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1639001088 Mr. DUDH NATH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 59736 59736
34 PACHRUKHI BH-10-008-002-01596500/1232
(BHATWALIA) 		0510008000NRG24130520230056635 13/05/2023 Panchanand Bhagat 0510008WL009620 Panchanand Bhagat 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1639001109 Panchananda Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_130523APB_FTO_141893 Bank of India BKID0004450 SIWAN 2736
2 PACHRUKHI BH0510008_130523APB_FTO_141893 Canara Bank CNRB0001160 SIWAN 2736
3 PACHRUKHI BH0510008_130523APB_FTO_141893 Indian Bank IDIB000S734 SIWAN 2736
4 PACHRUKHI BH0510008_130523APB_FTO_141893 State Bank of India SBIN0000187 SIWAN 2736
5 PACHRUKHI BH0510008_130523APB_FTO_141893 State Bank of India SBIN0001238 SIWAN BAZAR 2736
6 PACHRUKHI BH0510008_130523APB_FTO_141893 State Bank of India SBIN0001954 ADB SIWAN 2736
7 PACHRUKHI BH0510008_130523APB_FTO_141893 State Bank of India SBIN0004577 MAHARAJGANJ 2736
8 PACHRUKHI BH0510008_130523APB_FTO_141893 State Bank of India SBIN0013132 BARHARIA 10944
9 PACHRUKHI BH0510008_130523APB_FTO_141893 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 59736
10 PACHRUKHI BH0510008_130523APB_FTO_141893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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