Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:14:11 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_271223FTO_763969
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-04-001-005-03667800/5106
(BARARIH) 		0504001000NRG24271220230390904 27/12/2023 Saroj Kumar 0504001WL051692 Saroj Kumar 00165 IBKL0001375 3192 3192 Processed 09/03/2024 1549087595 Saroj Kumar ()
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-005-03665871/5275-A
(BARARIH) 		0504001000NRG24271220230390896 27/12/2023 Gangotri Kunvar 0504001WL051691 Gangotri Kunvar 00354 PUNB0464600 3192 3192 Processed 09/03/2024 1549087593 Gangotri Kunvar ()
3 AKORHIGOLA BH-04-001-005-03667500/3225
(BARARIH) 		0504001000NRG24271220230390905 27/12/2023 KESHARI KUNVAR 0504001WL051693 KESHARI KUNVAR 00354 PUNB0464600 3192 3192 Processed 09/03/2024 1549087594 KESHARI KUNVAR ()
SubTotal 6384 6384
4 AKORHIGOLA BH-04-001-005-03667500/5281
(BARARIH) 		0504001000NRG24271220230390898 27/12/2023 Dharmsheela Devi 0504001WL051691 Dharmsheela Devi 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1549087596 Dharmsheela Devi ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_271223FTO_763969 IDBI Bank IBKL0001375 Akorhi Gola 3192
2 AKORHIGOLA BH0504001_271223FTO_763969 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 6384
3 AKORHIGOLA BH0504001_271223FTO_763969 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3192

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