Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:23 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_041023APB_FTO_582372
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-04-001-008-03667971/4222
(CHANDI) 		0504001000NRG24031020230310590 04/10/2023 PRAMILA DEVI 0504001WL031878 PRAMILA DEVI 00089 CBIN0280040 1368 1368 Processed 02/11/2023 6931019621 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 AKORHIGOLA BH-04-001-008-03667971/3152
(CHANDI) 		0504001000NRG24041020230312850 04/10/2023 BINDESHWARI PRASAD SINGH 0504001WL032702 BINDESHWARI PRASAD SINGH 00165 IBKL0001375 1824 1824 Processed 02/11/2023 6931019652 BINDESHWARI SINGH IDBI BANK(607095)
3 AKORHIGOLA BH-04-001-008-03667971/3704
(CHANDI) 		0504001000NRG24031020230310578 04/10/2023 MANOJ KUMAR GUPTA 0504001WL031876 MANOJ KUMAR GUPTA 00165 IBKL0001375 1368 1368 Processed 02/11/2023 6931019617 MANOJ KUMAR GUPTA IDBI BANK(607095)
4 AKORHIGOLA BH-04-001-008-03667971/4035
(CHANDI) 		0504001000NRG24031020230310629 04/10/2023 AZAD KUMAR 0504001WL031887 AZAD KUMAR 00165 IBKL0001375 1596 1596 Processed 02/11/2023 6931019616 AZAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AKORHIGOLA BH-04-001-008-03667971/4041
(CHANDI) 		0504001000NRG24031020230310636 04/10/2023 NAGAVANTI DEVI 0504001WL031889 NAGAVANTI DEVI 00165 IBKL0001375 1368 1368 Processed 02/11/2023 6931019653 NAGAVANTI DEVI IDBI BANK(607095)
6 AKORHIGOLA BH-04-001-008-03667971/4220
(CHANDI) 		0504001000NRG24031020230310566 04/10/2023 SHASHIBALA DEVI 0504001WL031872 SHASHIBALA DEVI 00165 IBKL0001375 1368 1368 Processed 02/11/2023 6931019615 SHASHIBALA DEVI IDBI BANK(607095)
7 AKORHIGOLA BH-04-001-008-03668171/2239
(CHANDI) 		0504001000NRG24041020230312851 04/10/2023 gauri devi 0504001WL032703 gauri devi 00165 IBKL0001375 1824 1824 Processed 02/11/2023 6931019651 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
8 AKORHIGOLA BH-04-001-008-03667971/2210
(CHANDI) 		0504001000NRG24031020230310568 04/10/2023 SIKANDAR SINGH 0504001WL031873 SIKANDAR SINGH 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019623 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-008-03667971/3151
(CHANDI) 		0504001000NRG24041020230312849 04/10/2023 PARMA NAND SINGH 0504001WL032701 PARMA NAND SINGH 00354 PUNB0464600 1824 1824 Processed 02/11/2023 6931019625 PARAMANAND SINGH PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-008-03667971/3707
(CHANDI) 		0504001000NRG24031020230310664 04/10/2023 LILA DEVI 0504001WL031898 LILA DEVI 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019626 LILA DEVI PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-008-03667971/3708
(CHANDI) 		0504001000NRG24031020230310585 04/10/2023 LILAWATI DEVI 0504001WL031878 LILAWATI DEVI 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019650 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-008-03667971/3727
(CHANDI) 		0504001000NRG24031020230310634 04/10/2023 SUJEET GUPTA 0504001WL031889 SUJEET GUPTA 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019624 SUJEET GUPTA S/O GOPAL SAH PUNJAB NATIONAL BANK(508568)
13 AKORHIGOLA BH-04-001-008-03667971/3834
(CHANDI) 		0504001000NRG24031020230310667 04/10/2023 RANG BADADUR RAM 0504001WL031898 RANG BADADUR RAM 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019649 RANG BAHADUR RAM AND URMILA DEVI PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-008-03667971/3845
(CHANDI) 		0504001000NRG24031020230310589 04/10/2023 TAREGANI DEVI 0504001WL031878 TAREGANI DEVI 00354 PUNB0464600 1368 1368 Processed 02/11/2023 6931019622 TAREGANI DEVI WO MUSAFIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
15 AKORHIGOLA BH-04-001-008-03667971/3837
(CHANDI) 		0504001000NRG24031020230310668 04/10/2023 NIRMALA DEVI 0504001WL031898 NIRMALA DEVI 00415 SBIN0004621 1368 1368 Processed 02/11/2023 6931019619 VIJAY RAM $ NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
16 AKORHIGOLA BH-04-001-008-03667971/4019
(CHANDI) 		0504001000NRG24031020230310628 04/10/2023 MASIHAN BIBI 0504001WL031887 MASIHAN BIBI 00415 SBIN0004621 1596 1596 Processed 02/11/2023 6931019620 MRS MASIHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 AKORHIGOLA BH-04-001-008-03667971/4046
(CHANDI) 		0504001000NRG24031020230310637 04/10/2023 Majahar Ansari 0504001WL031889 Majahar Ansari 00415 SBIN0009187 1368 1368 Processed 02/11/2023 6931019618 MR MAJAHAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 AKORHIGOLA BH-04-001-008-03667971/2069
(CHANDI) 		0504001000NRG24031020230310576 04/10/2023 Mantesh Kumar 0504001WL031876 Mantesh Kumar 00415 SBIN0018913 1368 1368 Processed 02/11/2023 6931019656 MR MANTESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 AKORHIGOLA BH-04-001-008-03667971/2014
(CHANDI) 		0504001000NRG24031020230310567 04/10/2023 SANTOSH GUPTA 0504001WL031873 SANTOSH GUPTA 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019634 SANTOSH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 AKORHIGOLA BH-04-001-008-03667971/3009
(CHANDI) 		0504001000NRG24031020230310633 04/10/2023 KUNDAN RAM 0504001WL031889 KUNDAN RAM 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019641 Kundan Ram FINO PAYMENTS BANK LTD(608001)
21 AKORHIGOLA BH-04-001-008-03667971/3009
(CHANDI) 		0504001000NRG24031020230310627 04/10/2023 sobha devi 0504001WL031887 sobha devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931019639 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 AKORHIGOLA BH-04-001-008-03667971/3016
(CHANDI) 		0504001000NRG24031020230310577 04/10/2023 pushpa devi 0504001WL031876 pushpa devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019640 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-008-03667971/3716
(CHANDI) 		0504001000NRG24031020230310564 04/10/2023 SUNIL KUMAR GUPTA 0504001WL031872 SUNIL KUMAR GUPTA 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019633 SUNIL KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
24 AKORHIGOLA BH-04-001-008-03667971/3721
(CHANDI) 		0504001000NRG24031020230310574 04/10/2023 PUSHPA DEVI 0504001WL031875 PUSHPA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019631 PUSPA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-008-03667971/3733
(CHANDI) 		0504001000NRG24031020230310610 04/10/2023 RAM SUMER SAH 0504001WL031883 RAM SUMER SAH 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019632 RAMSUMER SHAH MADYA BIHAR GRAMIN BANK(607136)
26 AKORHIGOLA BH-04-001-008-03667971/3735
(CHANDI) 		0504001000NRG24031020230310587 04/10/2023 NIRANJAN KUMAR 0504001WL031878 NIRANJAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019642 NIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 AKORHIGOLA BH-04-001-008-03667971/3737
(CHANDI) 		0504001000NRG24031020230310575 04/10/2023 TARAMUNI DEVI 0504001WL031875 TARAMUNI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019635 TARAMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-008-03667971/3744
(CHANDI) 		0504001000NRG24031020230310607 04/10/2023 ANKIT KUMAR 0504001WL031882 ANKIT KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019643 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-008-03667971/3746
(CHANDI) 		0504001000NRG24031020230310608 04/10/2023 KIRAN DEVI 0504001WL031882 KIRAN DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019636 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-008-03667971/3748
(CHANDI) 		0504001000NRG24031020230310665 04/10/2023 URMILA DEVI 0504001WL031898 URMILA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019627 URMILA DEVI W/O ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-008-03667971/3749
(CHANDI) 		0504001000NRG24031020230310580 04/10/2023 BITTU KUMAR 0504001WL031876 BITTU KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019644 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 AKORHIGOLA BH-04-001-008-03667971/3752
(CHANDI) 		0504001000NRG24031020230310565 04/10/2023 SITA DEVI 0504001WL031872 SITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019637 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-008-03667971/3757
(CHANDI) 		0504001000NRG24031020230310581 04/10/2023 MADHU DEVI 0504001WL031876 MADHU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019638 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-008-03667971/3759
(CHANDI) 		0504001000NRG24031020230310588 04/10/2023 FULKUMARI DEVI 0504001WL031878 FULKUMARI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019647 FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-008-03667971/3785
(CHANDI) 		0504001000NRG24031020230310569 04/10/2023 MANJU DEVI 0504001WL031873 MANJU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019648 MANJU DEVI PUNJAB NATIONAL BANK(508568)
36 AKORHIGOLA BH-04-001-008-03667971/3787
(CHANDI) 		0504001000NRG24031020230310570 04/10/2023 DURGA DEVI 0504001WL031873 DURGA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019630 DURGA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 AKORHIGOLA BH-04-001-008-03667971/3788
(CHANDI) 		0504001000NRG24031020230310571 04/10/2023 MALATI DEVI 0504001WL031873 MALATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019629 MALATI DEVI PUNJAB NATIONAL BANK(508568)
38 AKORHIGOLA BH-04-001-008-03667971/3789
(CHANDI) 		0504001000NRG24031020230310572 04/10/2023 DINANATH SAH 0504001WL031873 DINANATH SAH 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019628 DINANATH SAH MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-008-03667971/3791
(CHANDI) 		0504001000NRG24031020230310666 04/10/2023 RAMLAKHAN SAH 0504001WL031898 RAMLAKHAN SAH 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019646 RAMLAKHAN SHAH MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-008-03667971/398-C
(CHANDI) 		0504001000NRG24031020230310635 04/10/2023 SHRI SUDARSHAN SINGH 0504001WL031889 SHRI SUDARSHAN SINGH 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019655 SUDARSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-008-03668171/2240
(CHANDI) 		0504001000NRG24041020230312852 04/10/2023 lalita devi 0504001WL032704 lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931019645 LALITASEVIWOSUNILKUMAR THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 32148 32148
42 AKORHIGOLA BH-04-001-008-03667971/4218
(CHANDI) 		0504001000NRG24031020230310638 04/10/2023 SONU KUMAR 0504001WL031889 SONU KUMAR 00703 AIRP0000001 1368 1368 Processed 02/11/2023 6931019654 SONU KUMAR S/O SANTOSH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_041023APB_FTO_582372 Central Bank Of India CBIN0280040 SASARAM 1368
2 AKORHIGOLA BH0504001_041023APB_FTO_582372 IDBI Bank IBKL0001375 Akorhi Gola 9348
3 AKORHIGOLA BH0504001_041023APB_FTO_582372 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 10032
4 AKORHIGOLA BH0504001_041023APB_FTO_582372 State Bank of India SBIN0004621 NASRIGANJ 2964
5 AKORHIGOLA BH0504001_041023APB_FTO_582372 State Bank of India SBIN0009187 KHAIRADIH 1368
6 AKORHIGOLA BH0504001_041023APB_FTO_582372 State Bank of India SBIN0018913 AKHORI GOLA 1368
7 AKORHIGOLA BH0504001_041023APB_FTO_582372 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 32148
8 AKORHIGOLA BH0504001_041023APB_FTO_582372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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