Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:27 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_071023FTO_590702
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-04-001-005-03667500/5574
(BARARIH) 		0504001000NRG24071020230319245 07/10/2023 MURALI KUMAR 0504001WL034650 MURALI KUMAR 00165 IBKL0001375 3192 3192 Processed 02/11/2023 6937079227 MURALI KUMAR ()
2 AKORHIGOLA BH-04-001-005-03667800/5106
(BARARIH) 		0504001000NRG24071020230319258 07/10/2023 Saroj Kumar 0504001WL034652 Saroj Kumar 00165 IBKL0001375 3192 3192 Processed 02/11/2023 6937079226 Saroj Kumar ()
SubTotal 6384 6384
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_071023FTO_590702 IDBI Bank IBKL0001375 Akorhi Gola 6384

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