Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:48 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_011123FTO_641205
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-04-001-001-03667200/2210-A
(AKORIH) 		0504001000NRG24011120230337160 01/11/2023 MD NASIM RAIN 0504001WL039030 MD NASIM RAIN 00354 PUNB0464600 3648 3648 Processed 10/11/2023 7268689309 MD NASIM RAIN ()
2 AKORHIGOLA BH-04-001-001-03667200/6246
(AKORIH) 		0504001000NRG24011120230337184 01/11/2023 GANGA SAH 0504001WL039037 GANGA SAH 00354 PUNB0464600 3192 3192 Processed 10/11/2023 7268689310 GANGA SAH ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_011123FTO_641205 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 6840

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