Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:11:25 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300523FTO_201395
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 AKORHIGOLA BH-04-001-004-03668471/2143
(BANKE) 		0504001000NRG24300520230099754 30/05/2023 KRISHNA SINGH 0504001WL008905 KRISHNA SINGH 00354 PUNB0060600 3192 3192 Processed 01/06/2023 2017412230 KRISHNA SINGH ()
2 AKORHIGOLA BH-04-001-004-03668471/2149
(BANKE) 		0504001000NRG24300520230099760 30/05/2023 AMIT KUMAR 0504001WL008905 AMIT KUMAR 00354 PUNB0060600 3192 3192 Processed 01/06/2023 2017412232 AMIT KUMAR ()
3 AKORHIGOLA BH-04-001-004-03668471/2151
(BANKE) 		0504001000NRG24300520230099761 30/05/2023 JITENDRA KUMAR 0504001WL008905 JITENDRA KUMAR 00354 PUNB0060600 3192 3192 Processed 01/06/2023 2017412231 JITENDRA KUMAR ()
4 AKORHIGOLA BH-04-001-004-03668471/2153
(BANKE) 		0504001000NRG24300520230099763 30/05/2023 KRIPANARYAN SINGH 0504001WL008905 KRIPANARYAN SINGH 00354 PUNB0060600 3192 3192 Processed 01/06/2023 2017412229 KRIPANARYAN SINGH ()
SubTotal 12768 12768
5 AKORHIGOLA BH-04-001-004-03667700/4299
(BANKE) 		0504001000NRG24300520230099748 30/05/2023 ANITA DEVI 0504001WL008905 ANITA DEVI 00354 PUNB0464600 3192 3192 Processed 01/06/2023 2017412228 ANITA DEVI ()
SubTotal 3192 3192
6 AKORHIGOLA BH-04-001-004-03668471/2147
(BANKE) 		0504001000NRG24300520230099758 30/05/2023 SANTOSH SINGH 0504001WL008905 SANTOSH SINGH 00415 SBIN0000060 3192 3192 Processed 01/06/2023 2017412233 MR SANTOSH SINGH ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_300523FTO_201395 Punjab National Bank PUNB0060600 DALMIA NAGAR 12768
2 AKORHIGOLA BH0504001_300523FTO_201395 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
3 AKORHIGOLA BH0504001_300523FTO_201395 State Bank of India SBIN0000060 DALMIANAGAR 3192

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