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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:51 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : PACHRUKHI
Fto No. : BH0510008_070723APB_FTO_378830
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-10-008-002-01580300/1666
(BHATWALIA) 		0510008000NRG24070720230199762 07/07/2023 shanti devi 0510008WL024497 shanti devi 00048 BKID0004455 1824 1824 Processed 02/09/2023 5083677379 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 PACHRUKHI BH-10-008-002-01596500/633
(BHATWALIA) 		0510008000NRG24070720230199785 07/07/2023 Indu devi 0510008WL024497 Indu devi 00354 PUNB0991200 1824 1824 Processed 02/09/2023 5083677381 RAJARAM SAH S/O RAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 PACHRUKHI BH-10-008-002-01596500/1676
(BHATWALIA) 		0510008000NRG24070720230199764 07/07/2023 MALTI DEVI 0510008WL024497 MALTI DEVI 00415 SBIN0013132 1824 1824 Processed 02/09/2023 5083677376 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 PACHRUKHI BH-10-008-002-01596500/2048
(BHATWALIA) 		0510008000NRG24070720230199769 07/07/2023 Rabindra Singh 0510008WL024497 Rabindra Singh 00415 SBIN0013132 1596 1596 Processed 02/09/2023 5083677378 RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
5 PACHRUKHI BH-10-008-002-01596500/2048
(BHATWALIA) 		0510008000NRG24070720230199770 07/07/2023 Sona Devi 0510008WL024497 Sona Devi 00415 SBIN0013132 1596 1596 Processed 02/09/2023 5083677377 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PACHRUKHI BH-10-008-002-01602300/1835
(BHATWALIA) 		0510008000NRG24070720230199804 07/07/2023 Lalti devi 0510008WL024497 Lalti devi 00415 SBIN0013132 1824 1824 Processed 02/09/2023 5083677375 MRS LALTI DEVI STATE BANK OF INDIA(508548)
7 PACHRUKHI BH-10-008-002-01602300/1836
(BHATWALIA) 		0510008000NRG24070720230199805 07/07/2023 Saraswati devi 0510008WL024497 Saraswati devi 00415 SBIN0013132 1824 1824 Processed 02/09/2023 5083677374 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
8 PACHRUKHI BH-10-008-002-01596500/1976
(BHATWALIA) 		0510008000NRG24070720230199765 07/07/2023 Binod singh 0510008WL024497 Binod singh 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083677383 MR BINOD KUMAR STATE BANK OF INDIA(508548)
9 PACHRUKHI BH-10-008-002-01596500/1976
(BHATWALIA) 		0510008000NRG24070720230199766 07/07/2023 Punam Devi 0510008WL024497 Punam Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677368 PUNAM DEVI WO VINOD KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 PACHRUKHI BH-10-008-002-01596500/2052
(BHATWALIA) 		0510008000NRG24070720230199771 07/07/2023 Mohammad Murtuja 0510008WL024497 Mohammad Murtuja 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083677385 MD. MURTURJA UTTAR BIHAR GRAMIN BANK(607069)
11 PACHRUKHI BH-10-008-002-01596500/2056
(BHATWALIA) 		0510008000NRG24070720230199773 07/07/2023 Rita Devi 0510008WL024497 Rita Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677373 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
12 PACHRUKHI BH-10-008-002-01596500/236
(BHATWALIA) 		0510008000NRG24070720230199776 07/07/2023 brahmdevbhagat 0510008WL024497 brahmdevbhagat 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677382 BRAHAMDEV BHAGAT AND VIMAL KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
13 PACHRUKHI BH-10-008-002-01596500/24
(BHATWALIA) 		0510008000NRG24070720230199777 07/07/2023 Jaleshwar Mahto 0510008WL024497 Jaleshwar Mahto 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677391 JALESHWAR MAHTO SO YADUNANDAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
14 PACHRUKHI BH-10-008-002-01596500/25
(BHATWALIA) 		0510008000NRG24070720230199778 07/07/2023 lalan mahto 0510008WL024497 lalan mahto 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677389 LALAN MAHTO SO MADAI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
15 PACHRUKHI BH-10-008-002-01596500/262
(BHATWALIA) 		0510008000NRG24070720230199779 07/07/2023 Mala devi 0510008WL024497 Mala devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677366 MALA DEVI PUNJAB NATIONAL BANK(508568)
16 PACHRUKHI BH-10-008-002-01596500/343
(BHATWALIA) 		0510008000NRG24070720230199780 07/07/2023 Ramashankar singh 0510008WL024497 Ramashankar singh 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677392 RAMA SHANKAR SINGH SO FAGU SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 PACHRUKHI BH-10-008-002-01596500/493
(BHATWALIA) 		0510008000NRG24070720230199782 07/07/2023 rudal yadav 0510008WL024497 rudal yadav 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677393 RUDAL YADAV SO CHANDRADEV CHUDHARI UTTAR BIHAR GRAMIN BANK(607069)
18 PACHRUKHI BH-10-008-002-01596500/605
(BHATWALIA) 		0510008000NRG24070720230199783 07/07/2023 GURUCHARAN BHAGAT 0510008WL024497 GURUCHARAN BHAGAT 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677387 GURU CHARAN BHAGAT SO JARWAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
19 PACHRUKHI BH-10-008-002-01596500/605
(BHATWALIA) 		0510008000NRG24070720230199784 07/07/2023 Prabhawati devi 0510008WL024497 Prabhawati devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677370 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PACHRUKHI BH-10-008-002-01598300/1193
(BHATWALIA) 		0510008000NRG24070720230199786 07/07/2023 VIKAS YADAV 0510008WL024497 VIKAS YADAV 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677364 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
21 PACHRUKHI BH-10-008-002-01598300/1718
(BHATWALIA) 		0510008000NRG24070720230199787 07/07/2023 babita devi 0510008WL024497 babita devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677367 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 PACHRUKHI BH-10-008-002-01598300/1721
(BHATWALIA) 		0510008000NRG24070720230199788 07/07/2023 punam devi 0510008WL024497 punam devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677369 PUNAM DEVI WO KRANTI MALI PUNJAB NATIONAL BANK(508568)
23 PACHRUKHI BH-10-008-002-01598300/1945
(BHATWALIA) 		0510008000NRG24070720230199789 07/07/2023 Geeta devi 0510008WL024497 Geeta devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677396 GEETA DEVI WO RAM BABU MALI UTTAR BIHAR GRAMIN BANK(607069)
24 PACHRUKHI BH-10-008-002-01598300/379
(BHATWALIA) 		0510008000NRG24070720230199792 07/07/2023 Asarfi singh 0510008WL024497 Asarfi singh 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677386 ASHARFI SINGH SO MOLA SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 PACHRUKHI BH-10-008-002-01598300/532
(BHATWALIA) 		0510008000NRG24070720230199793 07/07/2023 umaravati devi 0510008WL024497 umaravati devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677394 RAMRATI DEVI WO GARJU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
26 PACHRUKHI BH-10-008-002-01598300/786
(BHATWALIA) 		0510008000NRG24070720230199796 07/07/2023 Satya narayan bhagat 0510008WL024497 Satya narayan bhagat 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677384 Satyanarayan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
27 PACHRUKHI BH-10-008-002-01602200/641
(BHATWALIA) 		0510008000NRG24070720230199799 07/07/2023 Sona mati devi 0510008WL024497 Sona mati devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677395 UMASHANKAR SHARMA & SONAMATI DEVI BANK OF INDIA(508505)
28 PACHRUKHI BH-10-008-002-01602300/1324
(BHATWALIA) 		0510008000NRG24070720230199800 07/07/2023 SANJAY KUMAR SINGH 0510008WL024497 SANJAY KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677390 SANJAY KUMAR SINGH S/O MOKHTAR SINGH PUNJAB NATIONAL BANK(508568)
29 PACHRUKHI BH-10-008-002-01602300/1327
(BHATWALIA) 		0510008000NRG24070720230199801 07/07/2023 rampravesh sharma 0510008WL024497 rampravesh sharma 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5083677365 RAMPRAVESH SHARMA SO RAMBRIKSHA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
30 PACHRUKHI BH-10-008-002-01602300/1832
(BHATWALIA) 		0510008000NRG24070720230199803 07/07/2023 Gita devi 0510008WL024497 Gita devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677372 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 PACHRUKHI BH-10-008-002-01602300/1954
(BHATWALIA) 		0510008000NRG24070720230199806 07/07/2023 Chanda devi 0510008WL024497 Chanda devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677388 CHANDA DEVI W/O SATYADEV SINGH PUNJAB NATIONAL BANK(508568)
32 PACHRUKHI BH-10-008-002-01602300/1955
(BHATWALIA) 		0510008000NRG24070720230199807 07/07/2023 Bindu devi 0510008WL024497 Bindu devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083677371 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44916 44916
33 PACHRUKHI BH-10-008-002-01596500/465
(BHATWALIA) 		0510008000NRG24070720230199781 07/07/2023 Mithu sah 0510008WL024497 Mithu sah 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5083677380 MITHU SAH CANARA BANK(508532)
SubTotal 1824 1824
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHRUKHI BH0510008_070723APB_FTO_378830 Bank of India BKID0004455 UKHAI BAZAR 1824
2 PACHRUKHI BH0510008_070723APB_FTO_378830 Punjab National Bank PUNB0991200 Hospital Road ,Pakadi More 1824
3 PACHRUKHI BH0510008_070723APB_FTO_378830 State Bank of India SBIN0013132 BARHARIA 8664
4 PACHRUKHI BH0510008_070723APB_FTO_378830 Uttar Bihar Gramin Bank CBIN0R10001 BARHANI BAZAR 44916
5 PACHRUKHI BH0510008_070723APB_FTO_378830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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