Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:22 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_220623APB_FTO_298864
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-04-001-007-03664100/25-A
(BISAINIK) 		0504001000NRG24220620230184673 22/06/2023 pramod ram 0504001WL014071 pramod ram 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055144 PRAMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 AKORHIGOLA BH-04-001-007-03664100/3066
(BISAINIK) 		0504001000NRG24220620230184674 22/06/2023 Ankit Tiwari 0504001WL014071 Ankit Tiwari 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055132 ANKIT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKORHIGOLA BH-04-001-007-03664100/3070
(BISAINIK) 		0504001000NRG24220620230184677 22/06/2023 MUSKAN KUMARI 0504001WL014071 MUSKAN KUMARI 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055133 MUSKAN KUMARI D/O SHIVAKANTH TIWARI MADYA BIHAR GRAMIN BANK(607136)
4 AKORHIGOLA BH-04-001-007-03664100/3071
(BISAINIK) 		0504001000NRG24220620230184678 22/06/2023 LALITA DEVI 0504001WL014071 LALITA DEVI 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055135 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-007-03664100/3074
(BISAINIK) 		0504001000NRG24220620230184680 22/06/2023 MALATI DEVI 0504001WL014071 MALATI DEVI 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055134 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AKORHIGOLA BH-04-001-007-03664100/3077
(BISAINIK) 		0504001000NRG24220620230184683 22/06/2023 SANTRA DEVI 0504001WL014071 SANTRA DEVI 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055136 SANTARA DEVI W/O ANIL PASVAN PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-007-03664100/3078
(BISAINIK) 		0504001000NRG24220620230184684 22/06/2023 LAKSHMINA DEVI 0504001WL014071 LAKSHMINA DEVI 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055138 LAKSHMINA DEVI INDUSIND BANK(607189)
8 AKORHIGOLA BH-04-001-007-03664100/33-A
(BISAINIK) 		0504001000NRG24220620230184688 22/06/2023 DASHAI PASWAN 0504001WL014071 DASHAI PASWAN 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055145 DASAI RAM S/O RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
9 AKORHIGOLA BH-04-001-007-03664100/54-A
(BISAINIK) 		0504001000NRG24220620230184689 22/06/2023 MANGRU RAM 0504001WL014071 MANGRU RAM 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055130 MAGARU RAM PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-007-03664100/57-A
(BISAINIK) 		0504001000NRG24220620230184690 22/06/2023 pintu paswan 0504001WL014071 pintu paswan 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055131 PINTU PASWAN MADYA BIHAR GRAMIN BANK(607136)
11 AKORHIGOLA BH-04-001-007-03664100/663-D
(BISAINIK) 		0504001000NRG24220620230184691 22/06/2023 GANESH RAM 0504001WL014071 GANESH RAM 00354 PUNB0464600 1368 1368 Processed 27/06/2023 2809055137 GANESH RAM SO FAGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
12 AKORHIGOLA BH-04-001-007-03663700/1620
(BISAINIK) 		0504001000NRG24220620230184670 22/06/2023 MANJU DEVI 0504001WL014071 MANJU DEVI 00415 SBIN0002859 1368 1368 Processed 27/06/2023 2809055146 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 AKORHIGOLA BH-04-001-007-03664100/2081
(BISAINIK) 		0504001000NRG24220620230184672 22/06/2023 Devanti Devi 0504001WL014071 Devanti Devi 00415 SBIN0004621 1368 1368 Processed 27/06/2023 2809055128 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
14 AKORHIGOLA BH-04-001-007-03664100/3068
(BISAINIK) 		0504001000NRG24220620230184675 22/06/2023 SACHIN KUMAR TIWARI 0504001WL014071 SACHIN KUMAR TIWARI 00415 SBIN0018913 1368 1368 Processed 27/06/2023 2809055129 SACHIN KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 AKORHIGOLA BH-04-001-007-03664100/3081
(BISAINIK) 		0504001000NRG24220620230184686 22/06/2023 RISHIKESH KUMAR 0504001WL014071 RISHIKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2809055127 RISHIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 AKORHIGOLA BH-04-001-007-03664100/2003
(BISAINIK) 		0504001000NRG24220620230184671 22/06/2023 Bajarangi Singh 0504001WL014071 Bajarangi Singh 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2809055139 BAJARANGI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKORHIGOLA BH-04-001-007-03664100/3075
(BISAINIK) 		0504001000NRG24220620230184681 22/06/2023 CHANDRABATI DEVI 0504001WL014071 CHANDRABATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2809055142 CHANDRABATI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 AKORHIGOLA BH-04-001-007-03664100/3080
(BISAINIK) 		0504001000NRG24220620230184685 22/06/2023 ANIL PASWAN 0504001WL014071 ANIL PASWAN 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2809055140 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 AKORHIGOLA BH-04-001-007-03664100/676-D
(BISAINIK) 		0504001000NRG24220620230184692 22/06/2023 Sunil Paswan 0504001WL014071 Sunil Paswan 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2809055143 SUNIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKORHIGOLA BH-04-001-007-03664100/9-A
(BISAINIK) 		0504001000NRG24220620230184693 22/06/2023 PHAGU RAM 0504001WL014071 PHAGU RAM 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2809055141 FAGURAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_220623APB_FTO_298864 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 15048
2 AKORHIGOLA BH0504001_220623APB_FTO_298864 State Bank of India SBIN0002859 DEHRI 1368
3 AKORHIGOLA BH0504001_220623APB_FTO_298864 State Bank of India SBIN0004621 NASRIGANJ 1368
4 AKORHIGOLA BH0504001_220623APB_FTO_298864 State Bank of India SBIN0018913 AKHORI GOLA 1368
5 AKORHIGOLA BH0504001_220623APB_FTO_298864 India Post Payments Bank IPOS0000001 Sasaram 1368
6 AKORHIGOLA BH0504001_220623APB_FTO_298864 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 2736
7 AKORHIGOLA BH0504001_220623APB_FTO_298864 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 4104

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