Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:10:54 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_200523APB_FTO_164346
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-04-001-005-03667500/155-A
(BARARIH) 		0504001000NRG24200520230071301 20/05/2023 PHULPATI DEVI 0504001WL006963 PHULPATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1860933282 FULKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 AKORHIGOLA BH-04-001-005-03667500/155-A
(BARARIH) 		0504001000NRG24200520230071300 20/05/2023 RADHE SHYAM BAITHA 0504001WL006963 RADHE SHYAM BAITHA 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1860933281 RADHESHYAM RAM MADYA BIHAR GRAMIN BANK(607136)
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_200523APB_FTO_164346 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 6384

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