Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:01 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_080423APB_FTO_29243
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-04-001-003-03663100/2813
(BALIGAON) 		0504001000NRG23080420230570110 08/04/2023 VIDYANAND SINGH 0504001WL154846 VIDYANAND SINGH 00048 BKID0004602 2730 2730 Processed 05/05/2023 1238768911 BIDHANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2730 2730
2 AKORHIGOLA BH-04-001-003-03663100/3223
(BALIGAON) 		0504001000NRG23080420230570116 08/04/2023 SHAILENDRA KUMAR 0504001WL154846 SHAILENDRA KUMAR 00165 IBKL0001375 2730 2730 Processed 05/05/2023 1238768900 SHAILENDRA KUMAR IDBI BANK(607095)
SubTotal 2730 2730
3 AKORHIGOLA BH-04-001-003-03663100/2634
(BALIGAON) 		0504001000NRG23080420230570107 08/04/2023 MANJU DEVI 0504001WL154846 MANJU DEVI 00354 PUNB0464600 2940 2940 Processed 05/05/2023 1238768914 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2940 2940
4 AKORHIGOLA BH-04-001-003-03663071/2418-C
(BALIGAON) 		0504001000NRG23080420230570082 08/04/2023 JANKI DEVI 0504001WL154844 JANKI DEVI 00354 PUNB0648500 1470 1470 Processed 05/05/2023 1238768912 JANKI DEVI PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-003-03663071/2418-C
(BALIGAON) 		0504001000NRG23080420230570083 08/04/2023 JANKI DEVI 0504001WL154844 JANKI DEVI 00354 PUNB0648500 1680 1680 Processed 05/05/2023 1238768913 JANKI DEVI PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-003-03663100/3184
(BALIGAON) 		0504001000NRG23080420230570098 08/04/2023 SANTOSH KUMAR GUPTA 0504001WL154845 SANTOSH KUMAR GUPTA 00354 PUNB0648500 1470 1470 Processed 05/05/2023 1238768917 SANTOSH KUMAR GUPTA IDBI BANK(607095)
7 AKORHIGOLA BH-04-001-003-03663100/3184
(BALIGAON) 		0504001000NRG23080420230570099 08/04/2023 SANTOSH KUMAR GUPTA 0504001WL154845 SANTOSH KUMAR GUPTA 00354 PUNB0648500 1680 1680 Processed 05/05/2023 1238768918 SANTOSH KUMAR GUPTA IDBI BANK(607095)
8 AKORHIGOLA BH-04-001-003-03663100/3210
(BALIGAON) 		0504001000NRG23080420230570113 08/04/2023 SATYANAND KUMAR 0504001WL154846 SATYANAND KUMAR 00354 PUNB0648500 2730 2730 Processed 05/05/2023 1238768919 SATYANAND KUMAR SO KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-003-03663100/3211
(BALIGAON) 		0504001000NRG23080420230570114 08/04/2023 YUGENDRA KUMAR 0504001WL154846 YUGENDRA KUMAR 00354 PUNB0648500 2730 2730 Processed 05/05/2023 1238768920 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 11760 11760
10 AKORHIGOLA BH-04-001-003-03663071/2440
(BALIGAON) 		0504001000NRG23080420230570084 08/04/2023 MALTI DEVI 0504001WL154844 MALTI DEVI 00415 SBIN0003646 1680 1680 Processed 05/05/2023 1238768903 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 AKORHIGOLA BH-04-001-003-03663071/2440
(BALIGAON) 		0504001000NRG23080420230570085 08/04/2023 MALTI DEVI 0504001WL154844 MALTI DEVI 00415 SBIN0003646 1470 1470 Processed 05/05/2023 1238768904 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-003-03663071/3193
(BALIGAON) 		0504001000NRG23080420230570167 08/04/2023 INDU DEVI 0504001WL154851 INDU DEVI 00415 SBIN0003646 1050 1050 Processed 05/05/2023 1238768906 MRS INDU DEVI STATE BANK OF INDIA(508548)
13 AKORHIGOLA BH-04-001-003-03663100/2623
(BALIGAON) 		0504001000NRG23080420230570096 08/04/2023 SINDU DEVI 0504001WL154845 SINDU DEVI 00415 SBIN0003646 1680 1680 Processed 05/05/2023 1238768901 MRS SINDU DEVI STATE BANK OF INDIA(508548)
14 AKORHIGOLA BH-04-001-003-03663100/2623
(BALIGAON) 		0504001000NRG23080420230570097 08/04/2023 SINDU DEVI 0504001WL154845 SINDU DEVI 00415 SBIN0003646 1470 1470 Processed 05/05/2023 1238768902 MRS SINDU DEVI STATE BANK OF INDIA(508548)
15 AKORHIGOLA BH-04-001-003-03663100/2638
(BALIGAON) 		0504001000NRG23080420230570108 08/04/2023 KUSUM DEVI 0504001WL154846 KUSUM DEVI 00415 SBIN0003646 2940 2940 Processed 05/05/2023 1238768905 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
16 AKORHIGOLA BH-04-001-003-03663100/2824
(BALIGAON) 		0504001000NRG23080420230570111 08/04/2023 SONU KUMAR 0504001WL154846 SONU KUMAR 00415 SBIN0003646 2730 2730 Processed 05/05/2023 1238768910 MR SONU KUMAR STATE BANK OF INDIA(508548)
17 AKORHIGOLA BH-04-001-003-03663100/2827
(BALIGAON) 		0504001000NRG23080420230570112 08/04/2023 VIKESH KUMAR SINGH 0504001WL154846 VIKESH KUMAR SINGH 00415 SBIN0003646 2730 2730 Processed 05/05/2023 1238768907 MRS VIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15750 15750
18 AKORHIGOLA BH-04-001-003-03663071/3280
(BALIGAON) 		0504001000NRG23080420230570090 08/04/2023 Dhnavati Devi 0504001WL154844 Dhnavati Devi 00415 SBIN0004621 1470 1470 Processed 05/05/2023 1238768908 MRS DHNAVATI DEVI STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-003-03663071/3280
(BALIGAON) 		0504001000NRG23080420230570091 08/04/2023 Dhnavati Devi 0504001WL154844 Dhnavati Devi 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1238768909 MRS DHNAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
20 AKORHIGOLA BH-04-001-003-03662900/3282
(BALIGAON) 		0504001000NRG23080420230570165 08/04/2023 Pramila devi 0504001WL154851 Pramila devi 00468 UBIN0560332 1680 1680 Processed 05/05/2023 1238768915 PRAMILA DEVI UNION BANK OF INDIA(508500)
21 AKORHIGOLA BH-04-001-003-03663071/3266
(BALIGAON) 		0504001000NRG23080420230570168 08/04/2023 CHANDRAWATI DEVI 0504001WL154851 CHANDRAWATI DEVI 00468 UBIN0560332 1680 1680 Processed 05/05/2023 1238768916 CHANDRAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3360 3360
22 AKORHIGOLA BH-04-001-003-03662900/3283
(BALIGAON) 		0504001000NRG23080420230570166 08/04/2023 Sita devi 0504001WL154851 Sita devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238768933 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-003-03663071/2686
(BALIGAON) 		0504001000NRG23080420230570086 08/04/2023 DINESH SINGH 0504001WL154844 DINESH SINGH 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238768928 DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
24 AKORHIGOLA BH-04-001-003-03663071/2686
(BALIGAON) 		0504001000NRG23080420230570087 08/04/2023 DINESH SINGH 0504001WL154844 DINESH SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238768929 DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-003-03663071/3000
(BALIGAON) 		0504001000NRG23080420230569866 08/04/2023 SUSHEELA DEVI 0504001WL154790 SUSHEELA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768925 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
26 AKORHIGOLA BH-04-001-003-03663071/3279
(BALIGAON) 		0504001000NRG23080420230570088 08/04/2023 sima devi 0504001WL154844 sima devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238768923 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AKORHIGOLA BH-04-001-003-03663071/3279
(BALIGAON) 		0504001000NRG23080420230570089 08/04/2023 sima devi 0504001WL154844 sima devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238768924 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AKORHIGOLA BH-04-001-003-03663071/3281
(BALIGAON) 		0504001000NRG23080420230570092 08/04/2023 Lakshmina devi 0504001WL154844 Lakshmina devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238768939 LAKSHMINA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-003-03663071/3281
(BALIGAON) 		0504001000NRG23080420230570093 08/04/2023 Lakshmina devi 0504001WL154844 Lakshmina devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238768940 LAKSHMINA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-003-03663071/3285
(BALIGAON) 		0504001000NRG23080420230570081 08/04/2023 Indu devi 0504001WL154843 Indu devi 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768921 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-003-03663100/1305
(BALIGAON) 		0504001000NRG23080420230570100 08/04/2023 INDRASHNI DEVI 0504001WL154846 INDRASHNI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768922 INDRSANI DEVI PUNJAB NATIONAL BANK(508568)
32 AKORHIGOLA BH-04-001-003-03663100/1450
(BALIGAON) 		0504001000NRG23080420230570101 08/04/2023 RINA DEVI 0504001WL154846 RINA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768941 DINESH SINGH AND RINA DEVI PUNJAB NATIONAL BANK(508568)
33 AKORHIGOLA BH-04-001-003-03663100/1610
(BALIGAON) 		0504001000NRG23080420230570102 08/04/2023 UMESH KUMAR SINGH 0504001WL154846 UMESH KUMAR SINGH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768932 UMESHKUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-003-03663100/1613
(BALIGAON) 		0504001000NRG23080420230570103 08/04/2023 RAJESH KUMAR SINGH 0504001WL154846 RAJESH KUMAR SINGH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768930 RAJESH KUMAR SINGH S/O VISHWANATH SINGH MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-003-03663100/1620
(BALIGAON) 		0504001000NRG23080420230570104 08/04/2023 VISHVANATH SINGH 0504001WL154846 VISHVANATH SINGH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768926 VISHVA NATH SINGH MADYA BIHAR GRAMIN BANK(607136)
36 AKORHIGOLA BH-04-001-003-03663100/2034
(BALIGAON) 		0504001000NRG23080420230570105 08/04/2023 KANHAIYA SINGH 0504001WL154846 KANHAIYA SINGH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768927 KANHAIYA SINGH MADYA BIHAR GRAMIN BANK(607136)
37 AKORHIGOLA BH-04-001-003-03663100/2362
(BALIGAON) 		0504001000NRG23080420230570106 08/04/2023 RAMASHISH SINGH 0504001WL154846 RAMASHISH SINGH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768935 RAM ASHISH SINGH MADYA BIHAR GRAMIN BANK(607136)
38 AKORHIGOLA BH-04-001-003-03663100/2495
(BALIGAON) 		0504001000NRG23080420230570094 08/04/2023 VIMALA DEVI 0504001WL154845 VIMALA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1238768936 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-003-03663100/2495
(BALIGAON) 		0504001000NRG23080420230570095 08/04/2023 VIMALA DEVI 0504001WL154845 VIMALA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238768937 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-003-03663100/3219
(BALIGAON) 		0504001000NRG23080420230570115 08/04/2023 ARVIND KUMAR 0504001WL154846 ARVIND KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1238768931 ARAVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-003-03663200/1638
(BALIGAON) 		0504001000NRG23080420230569890 08/04/2023 SUSHIL SAH 0504001WL154798 SUSHIL SAH 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768934 MR SUSIL SHAH STATE BANK OF INDIA(508548)
42 AKORHIGOLA BH-04-001-003-03663200/2416
(BALIGAON) 		0504001000NRG23080420230569882 08/04/2023 SHAKUNTALA DEVI 0504001WL154796 SHAKUNTALA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1238768938 SHAKUNTALA KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 49350 49350
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_080423APB_FTO_29243 Bank of India BKID0004602 DEHRI ON SONE 2730
2 AKORHIGOLA BH0504001_080423APB_FTO_29243 IDBI Bank IBKL0001375 Akorhi Gola 2730
3 AKORHIGOLA BH0504001_080423APB_FTO_29243 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2940
4 AKORHIGOLA BH0504001_080423APB_FTO_29243 Punjab National Bank PUNB0648500 ARRAH RAJPUR 11760
5 AKORHIGOLA BH0504001_080423APB_FTO_29243 State Bank of India SBIN0003646 NOKHA 15750
6 AKORHIGOLA BH0504001_080423APB_FTO_29243 State Bank of India SBIN0004621 NASRIGANJ 3150
7 AKORHIGOLA BH0504001_080423APB_FTO_29243 Union Bank of India UBIN0560332 SASARAM 3360
8 AKORHIGOLA BH0504001_080423APB_FTO_29243 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 11970
9 AKORHIGOLA BH0504001_080423APB_FTO_29243 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 9030
10 AKORHIGOLA BH0504001_080423APB_FTO_29243 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJPUR-ROHTAS 16170
11 AKORHIGOLA BH0504001_080423APB_FTO_29243 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 12180

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