Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:30:49 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_091023APB_FTO_597365
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-04-001-003-03663100/2881
(BALIGAON) 		0504001000NRG24091020230320428 09/10/2023 SRI BHAGWAN RAM 0504001WL034962 SRI BHAGWAN RAM 00354 PUNB0464600 3192 3192 Processed 02/11/2023 6937248424 BHAGWAN RAM UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-003-03663100/3092
(BALIGAON) 		0504001000NRG24091020230320429 09/10/2023 CHOTAN SINGH 0504001WL034962 CHOTAN SINGH 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6937248423 Chotan Singh FINO PAYMENTS BANK LTD(608001)
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_091023APB_FTO_597365 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_091023APB_FTO_597365 India Post Payments Bank IPOS0000001 Patna 3192

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