Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:44:56 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_100723APB_FTO_399399
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-04-001-001-03667200/6227
(AKORIH) 		0504001000NRG24040720230238597 10/07/2023 Nasim Idrisi 0504001WL017343 Nasim Idrisi 00165 IBKL0001375 3192 3192 Processed 02/09/2023 5083361075 MRS NASIM IDRISI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-001-03667200/2474
(AKORIH) 		0504001000NRG24040720230238596 10/07/2023 Arjun Sah 0504001WL017343 Arjun Sah 00415 SBIN0004621 3192 3192 Processed 02/09/2023 5083361076 MR ARJUN SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
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_100723APB_FTO_399399 IDBI Bank IBKL0001375 Akorhi Gola 3192
2 AKORHIGOLA BH0504001_100723APB_FTO_399399 State Bank of India SBIN0004621 NASRIGANJ 3192

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