Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:30 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_071123FTO_654678
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-04-001-011-03664000/2063
(TETRAR) 		0504001000NRG24071120230345319 07/11/2023 Bhim pal 0504001WL041467 Bhim pal 00165 IBKL0001375 2052 2052 Processed 13/12/2023 8572474340 Bhim pal ()
SubTotal 2052 2052
2 AKORHIGOLA BH-04-001-011-03664271/2592
(TETRAR) 		0504001000NRG24041120230342714 07/11/2023 Rajesh singh 0504001WL040698 Rajesh singh 00354 PUNB0464600 912 912 Processed 13/12/2023 8572474337 Rajesh singh ()
3 AKORHIGOLA BH-04-001-011-03664271/2595
(TETRAR) 		0504001000NRG24071120230345323 07/11/2023 Munna devi 0504001WL041467 Munna devi 00354 PUNB0464600 1824 1824 Processed 13/12/2023 8572474336 Munna devi ()
4 AKORHIGOLA BH-04-001-011-03664271/2598
(TETRAR) 		0504001000NRG24071120230345324 07/11/2023 Lalti devi 0504001WL041467 Lalti devi 00354 PUNB0464600 1824 1824 Processed 13/12/2023 8572474335 Lalti devi ()
SubTotal 4560 4560
5 AKORHIGOLA BH-04-001-011-03664671/2600
(TETRAR) 		0504001000NRG24041120230342707 07/11/2023 ajit kumar singh 0504001WL040696 ajit kumar singh 00415 SBIN0018913 912 912 Processed 13/12/2023 8572474339 MR AJIT KUMAR SINGH ()
SubTotal 912 912
6 AKORHIGOLA BH-04-001-011-03664271/2594
(TETRAR) 		0504001000NRG24041120230342716 07/11/2023 Jay mangal singh 0504001WL040698 Jay mangal singh 00696 PUNB0MBGB06 912 912 Processed 13/12/2023 8572474338 Jay mangal singh ()
SubTotal 912 912
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_071123FTO_654678 IDBI Bank IBKL0001375 Akorhi Gola 2052
2 AKORHIGOLA BH0504001_071123FTO_654678 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 4560
3 AKORHIGOLA BH0504001_071123FTO_654678 State Bank of India SBIN0018913 AKHORI GOLA 912
4 AKORHIGOLA BH0504001_071123FTO_654678 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 912

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