Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:23 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_130923FTO_542383
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-04-001-011-03664671/2559
(TETRAR) 		0504001000NRG24130920230298919 13/09/2023 Devanti devi 0504001WL0028564 Devanti devi 00354 PUNB0464600 2052 2052 Processed 21/09/2023 5800888359 Devanti devi ()
SubTotal 2052 2052
2 AKORHIGOLA BH-04-001-011-03664671/1646
(TETRAR) 		0504001000NRG24130920230298917 13/09/2023 Suryavansh prasad 0504001WL0028564 Suryavansh prasad 00415 SBIN0018913 1368 1368 Processed 21/09/2023 5800888360 MR SURYABANSH PRASAD ()
3 AKORHIGOLA BH-04-001-011-03664671/1646
(TETRAR) 		0504001000NRG24130920230298918 13/09/2023 Suryavansh prasad 0504001WL0028564 Suryavansh prasad 00415 SBIN0018913 1140 1140 Processed 21/09/2023 5800888361 MR SURYABANSH PRASAD ()
SubTotal 2508 2508
4 AKORHIGOLA BH-04-001-011-03664000/2459
(TETRAR) 		0504001000NRG24130920230298915 13/09/2023 Rinku Devi 0504001WL0028564 Rinku Devi 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5800888363 Rinku Devi ()
5 AKORHIGOLA BH-04-001-011-03664000/2459
(TETRAR) 		0504001000NRG24130920230298916 13/09/2023 Rinku Devi 0504001WL0028564 Rinku Devi 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5800888364 Rinku Devi ()
6 AKORHIGOLA BH-04-001-011-03664671/1486
(TETRAR) 		0504001000NRG24130920230298920 13/09/2023 Sangita devi 0504001WL0028564 Sangita devi 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5800888362 Sangita devi ()
SubTotal 5472 5472
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_130923FTO_542383 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2052
2 AKORHIGOLA BH0504001_130923FTO_542383 State Bank of India SBIN0018913 AKHORI GOLA 2508
3 AKORHIGOLA BH0504001_130923FTO_542383 Dakshin Bihar Gramin Bank PUNB0MBGB06 TELHARA (DBGB) 2052
4 AKORHIGOLA BH0504001_130923FTO_542383 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 3420

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