Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:01:36 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_021223FTO_705333
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-04-001-001-03667200/8-A
(AKORIH) 		0504001000NRG24011220230361362 02/12/2023 JAGDISH RAM 0504001WL045604 JAGDISH RAM 00354 PUNB0464600 2736 2736 Processed 01/01/2024 8999962178 JAGDISH RAM ()
SubTotal 2736 2736
2 AKORHIGOLA BH-04-001-001-03667200/6321
(AKORIH) 		0504001000NRG24011220230361355 02/12/2023 Bablu Goswami 0504001WL045604 Bablu Goswami 00415 SBIN0000060 2736 2736 Processed 01/01/2024 8999962180 MR BABLU GOSWAMI ()
SubTotal 2736 2736
3 AKORHIGOLA BH-04-001-001-03667200/6270
(AKORIH) 		0504001000NRG24011220230361353 02/12/2023 Md khowaja shahnsah Ali 0504001WL045604 Md khowaja shahnsah Ali 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 8999962179 Md khowaja shahnsah Ali ()
SubTotal 2964 2964
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_021223FTO_705333 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2736
2 AKORHIGOLA BH0504001_021223FTO_705333 State Bank of India SBIN0000060 DALMIANAGAR 2736
3 AKORHIGOLA BH0504001_021223FTO_705333 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2964

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