Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:37 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_220523FTO_169414
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-04-001-004-03667700/1417
(BANKE) 		0504001000NRG24170520230060807 22/05/2023 GOUTAM KUMAR 0504001WL006147 GOUTAM KUMAR 00354 PUNB0464600 1368 1368 Processed 25/05/2023 1860420988 GOUTAM KUMAR ()
2 AKORHIGOLA BH-04-001-004-03667700/1449
(BANKE) 		0504001000NRG24170520230060809 22/05/2023 SUNIL KUMAR SINGH 0504001WL006147 SUNIL KUMAR SINGH 00354 PUNB0464600 1368 1368 Processed 25/05/2023 1860420987 SUNIL KUMAR SINGH ()
3 AKORHIGOLA BH-04-001-004-03667700/4214
(BANKE) 		0504001000NRG24170520230060858 22/05/2023 BASHMATI DEVI 0504001WL006147 BASHMATI DEVI 00354 PUNB0464600 912 912 Processed 25/05/2023 1860420986 BASHMATI DEVI ()
4 AKORHIGOLA BH-04-001-004-03667700/4234
(BANKE) 		0504001000NRG24170520230060863 22/05/2023 DHARMENDRA SINGH 0504001WL006147 DHARMENDRA SINGH 00354 PUNB0464600 1368 1368 Processed 25/05/2023 1860420985 DHARMENDRA SINGH ()
SubTotal 5016 5016
5 AKORHIGOLA BH-04-001-004-03667700/4249
(BANKE) 		0504001000NRG24170520230060873 22/05/2023 ANITA DEVI 0504001WL006147 ANITA DEVI 00415 SBIN0000060 1368 1368 Processed 25/05/2023 1860420991 MRS ANITA DEVI ()
SubTotal 1368 1368
6 AKORHIGOLA BH-04-001-004-03667700/167-A
(BANKE) 		0504001000NRG24170520230060821 22/05/2023 Swami Dayanand Singh 0504001WL006147 Swami Dayanand Singh 00696 PUNB0MBGB06 1368 1368 Processed 25/05/2023 1860420990 Swami Dayanand Singh ()
7 AKORHIGOLA BH-04-001-004-03667700/4233
(BANKE) 		0504001000NRG24170520230060862 22/05/2023 VIJENDRA SINGH 0504001WL006147 VIJENDRA SINGH 00696 PUNB0MBGB06 1368 1368 Processed 25/05/2023 1860420989 VIJENDRA SINGH ()
SubTotal 2736 2736
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_220523FTO_169414 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 5016
2 AKORHIGOLA BH0504001_220523FTO_169414 State Bank of India SBIN0000060 DALMIANAGAR 1368
3 AKORHIGOLA BH0504001_220523FTO_169414 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2736

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