Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:16 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_230623FTO_303595
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-04-001-010-03665571/3820
(PAKARIYA) 		0504001000NRG24170620230164352 23/06/2023 AMINA BANO 0504001WL012967 AMINA BANO 00415 SBIN0000060 2736 2736 Processed 30/06/2023 2861010796 MRS AMINA BANO ()
SubTotal 2736 2736
2 AKORHIGOLA BH-04-001-010-03665571/302-B
(PAKARIYA) 		0504001000NRG24170620230164351 23/06/2023 DHANAJI RAM 0504001WL012967 DHANAJI RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/06/2023 2861010795 DHANAJI RAM ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_230623FTO_303595 State Bank of India SBIN0000060 DALMIANAGAR 2736
2 AKORHIGOLA BH0504001_230623FTO_303595 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2736

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