Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:47 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_120923APB_FTO_540181
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-04-001-001-03667200/236-B
(AKORIH) 		0504001000NRG24120920230298351 12/09/2023 Hevanti Devi 0504001WL028358 Hevanti Devi 00354 PUNB0464600 3192 3192 Processed 21/09/2023 5799745442 HEVANT DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-001-03666971/6148
(AKORIH) 		0504001000NRG24120920230298350 12/09/2023 Puja bhuiya 0504001WL028358 Puja bhuiya 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5799745443 MS PUJA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_120923APB_FTO_540181 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_120923APB_FTO_540181 Dakshin Bihar Gramin Bank PUNB0MBGB06 DALMIANAGAR 3192

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