Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:31:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_081123APB_FTO_656349
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-04-001-004-03667700/1359
(BANKE) 		0504001000NRG24021120230338818 08/11/2023 Lahaso Devi 0504001WL039558 Lahaso Devi 00354 PUNB0464600 684 684 Processed 13/12/2023 8577057671 LAHASO DEVI PUNJAB NATIONAL BANK(508568)
2 AKORHIGOLA BH-04-001-004-03667700/1442
(BANKE) 		0504001000NRG24021120230338819 08/11/2023 LAKHU SETH 0504001WL039558 LAKHU SETH 00354 PUNB0464600 684 684 Processed 13/12/2023 8577057673 LAVKUSH SETH PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-004-03667700/1554
(BANKE) 		0504001000NRG24021120230338820 08/11/2023 PREMLATA DEVI 0504001WL039558 PREMLATA DEVI 00354 PUNB0464600 684 684 Processed 13/12/2023 8577057674 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
4 AKORHIGOLA BH-04-001-004-03667700/1947
(BANKE) 		0504001000NRG24021120230338821 08/11/2023 VIDYAVATI DEVI 0504001WL039558 VIDYAVATI DEVI 00696 PUNB0MBGB06 684 684 Processed 13/12/2023 8577057672 Vidyavati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_081123APB_FTO_656349 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2052
2 AKORHIGOLA BH0504001_081123APB_FTO_656349 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 684

Download In Excel