Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:56 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_230523FTO_172297
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-04-001-010-03665371/1572
(PAKARIYA) 		0504001000NRG24220520230075729 23/05/2023 DEVANTI DEVI 0504001WL007355 DEVANTI DEVI 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547813 DEVANTI DEVI ()
2 AKORHIGOLA BH-04-001-010-03665371/2033
(PAKARIYA) 		0504001000NRG24220520230075735 23/05/2023 TETARI DEVI 0504001WL007355 TETARI DEVI 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547814 TETARI DEVI ()
3 AKORHIGOLA BH-04-001-010-03665371/2186
(PAKARIYA) 		0504001000NRG24220520230075740 23/05/2023 MAINUDIN ANSARI 0504001WL007355 MAINUDIN ANSARI 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547815 MAINUDIN ANSARI ()
4 AKORHIGOLA BH-04-001-010-03665371/2802
(PAKARIYA) 		0504001000NRG24220520230075773 23/05/2023 AMRENDRA KUMAR SINGH 0504001WL007355 AMRENDRA KUMAR SINGH 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547793 AMRENDRA KUMAR SINGH ()
5 AKORHIGOLA BH-04-001-010-03665371/2960
(PAKARIYA) 		0504001000NRG24220520230075783 23/05/2023 MANISH KUMAR 0504001WL007355 MANISH KUMAR 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547794 MANISH KUMAR ()
6 AKORHIGOLA BH-04-001-010-03665371/3099
(PAKARIYA) 		0504001000NRG24220520230075791 23/05/2023 SANJANA KUMARI 0504001WL007355 SANJANA KUMARI 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547812 SANJANA KUMARI ()
7 AKORHIGOLA BH-04-001-010-03665371/3801
(PAKARIYA) 		0504001000NRG24220520230075808 23/05/2023 Gudiya Devi 0504001WL007355 Gudiya Devi 00354 PUNB0464600 1596 1596 Processed 27/05/2023 1902547792 Gudiya Devi ()
SubTotal 11172 11172
8 AKORHIGOLA BH-04-001-010-03665571/3820
(PAKARIYA) 		0504001000NRG24220520230075865 23/05/2023 AMINA BANO 0504001WL007358 AMINA BANO 00415 SBIN0000060 2736 2736 Processed 27/05/2023 1902547801 MRS AMINA BANO ()
SubTotal 2736 2736
9 AKORHIGOLA BH-04-001-010-03665571/1111
(PAKARIYA) 		0504001000NRG24220520230075850 23/05/2023 Ajit Kumar Singh 0504001WL007358 Ajit Kumar Singh 00415 SBIN0002859 2736 2736 Processed 27/05/2023 1902547802 MR AJIT KUMAR SINGH ()
SubTotal 2736 2736
10 AKORHIGOLA BH-04-001-010-03665371/3810
(PAKARIYA) 		0504001000NRG24220520230075815 23/05/2023 Priyanshu kumari 0504001WL007355 Priyanshu kumari 00415 SBIN0004621 1596 1596 Processed 27/05/2023 1902547803 MISS PRIYANSHU KUMARI ()
SubTotal 1596 1596
11 AKORHIGOLA BH-04-001-010-03665571/1108
(PAKARIYA) 		0504001000NRG24220520230075847 23/05/2023 Afsana Praveen 0504001WL007358 Afsana Praveen 00415 SBIN0018913 3192 3192 Processed 27/05/2023 1902547804 MRS AFSANA PRAVEEN ()
12 AKORHIGOLA BH-04-001-010-03665571/3815
(PAKARIYA) 		0504001000NRG24220520230075862 23/05/2023 SHASIANUSHKA KUMARI 0504001WL007358 SHASIANUSHKA KUMARI 00415 SBIN0018913 2736 2736 Processed 27/05/2023 1902547805 MRS SHASIANUSHKA KUMARI ()
SubTotal 5928 5928
13 AKORHIGOLA BH-04-001-010-03665371/1049
(PAKARIYA) 		0504001000NRG24220520230075724 23/05/2023 Krishna Prasad 0504001WL007355 Krishna Prasad 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547799 Krishna Prasad ()
14 AKORHIGOLA BH-04-001-010-03665371/1519
(PAKARIYA) 		0504001000NRG24220520230075727 23/05/2023 GITA DEVI 0504001WL007355 GITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547800 GITA DEVI ()
15 AKORHIGOLA BH-04-001-010-03665371/1811
(PAKARIYA) 		0504001000NRG24220520230075733 23/05/2023 Lavangi Devi 0504001WL007355 Lavangi Devi 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547811 Lavangi Devi ()
16 AKORHIGOLA BH-04-001-010-03665371/2562
(PAKARIYA) 		0504001000NRG24220520230075754 23/05/2023 JITENDRA RAM 0504001WL007355 JITENDRA RAM 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547809 JITENDRA RAM ()
17 AKORHIGOLA BH-04-001-010-03665371/260-B
(PAKARIYA) 		0504001000NRG24220520230075756 23/05/2023 UMESH SINGH 0504001WL007355 UMESH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547806 UMESH SINGH ()
18 AKORHIGOLA BH-04-001-010-03665371/2641
(PAKARIYA) 		0504001000NRG24220520230075764 23/05/2023 ANIL KUMAR GUPTA 0504001WL007355 ANIL KUMAR GUPTA 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547808 ANIL KUMAR GUPTA ()
19 AKORHIGOLA BH-04-001-010-03665371/2787
(PAKARIYA) 		0504001000NRG24220520230075768 23/05/2023 CHANDAN KUMAR 0504001WL007355 CHANDAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547798 CHANDAN KUMAR ()
20 AKORHIGOLA BH-04-001-010-03665371/2955
(PAKARIYA) 		0504001000NRG24220520230075782 23/05/2023 ANITA DEVI 0504001WL007355 ANITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547810 ANITA DEVI ()
21 AKORHIGOLA BH-04-001-010-03665371/3685
(PAKARIYA) 		0504001000NRG24220520230075801 23/05/2023 BAIJ NATH BHAGAT 0504001WL007355 BAIJ NATH BHAGAT 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547807 BAIJ NATH BHAGAT ()
22 AKORHIGOLA BH-04-001-010-03665371/3754
(PAKARIYA) 		0504001000NRG24220520230075802 23/05/2023 Sandip kumar 0504001WL007355 Sandip kumar 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1902547797 Sandip kumar ()
23 AKORHIGOLA BH-04-001-010-03665571/2370
(PAKARIYA) 		0504001000NRG24220520230075856 23/05/2023 RAM BAHADUR SINGH 0504001WL007358 RAM BAHADUR SINGH 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1902547796 RAM BAHADUR SINGH ()
24 AKORHIGOLA BH-04-001-010-03665571/2397
(PAKARIYA) 		0504001000NRG24220520230075857 23/05/2023 DASAI SHARMA 0504001WL007358 DASAI SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1902547795 DASAI SHARMA ()
SubTotal 21432 21432
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_230523FTO_172297 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 11172
2 AKORHIGOLA BH0504001_230523FTO_172297 State Bank of India SBIN0000060 DALMIANAGAR 2736
3 AKORHIGOLA BH0504001_230523FTO_172297 State Bank of India SBIN0002859 DEHRI 2736
4 AKORHIGOLA BH0504001_230523FTO_172297 State Bank of India SBIN0004621 NASRIGANJ 1596
5 AKORHIGOLA BH0504001_230523FTO_172297 State Bank of India SBIN0018913 AKHORI GOLA 5928
6 AKORHIGOLA BH0504001_230523FTO_172297 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 19836
7 AKORHIGOLA BH0504001_230523FTO_172297 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1596

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