Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_030723FTO_350005
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-04-001-007-03663500/1728
(BISAINIK) 		0504001000NRG24300620230218022 03/07/2023 UMESH RAM 0504001WL0015834 UMESH RAM 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964294483 UMESH RAM ()
SubTotal 1596 1596
2 AKORHIGOLA BH-04-001-007-03664100/3082
(BISAINIK) 		0504001000NRG24300620230218023 03/07/2023 WAKIL PRASAD 0504001WL0015834 WAKIL PRASAD 00703 AIRP0000001 1596 1596 Rejected 30/08/2023 4964294482 Dormant Account
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_030723FTO_350005 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1596
2 AKORHIGOLA BH0504001_030723FTO_350005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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