Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:12 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300923FTO_575548
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-04-001-009-03666271/2449
(MURIYARH) 		0504001000NRG24300920230309135 30/09/2023 Indu devi 0504001WL031526 Indu devi 00354 PUNB0060600 1824 1824 Processed 02/11/2023 6930735233 Indu devi ()
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-009-03666671/1335-A
(MURIYARH) 		0504001000NRG24300920230309125 30/09/2023 ramawti devi 0504001WL031523 ramawti devi 00354 PUNB0464600 1596 1596 Processed 02/11/2023 6930735234 ramawti devi ()
SubTotal 1596 1596
3 AKORHIGOLA BH-04-001-009-03666271/2448
(MURIYARH) 		0504001000NRG24300920230309123 30/09/2023 Savru paswan 0504001WL031523 Savru paswan 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930735235 Savru paswan ()
SubTotal 1824 1824
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_300923FTO_575548 Punjab National Bank PUNB0060600 DALMIA NAGAR 1824
2 AKORHIGOLA BH0504001_300923FTO_575548 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 1596
3 AKORHIGOLA BH0504001_300923FTO_575548 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 1824

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