Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:31 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_120723FTO_406715
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-04-001-011-03664000/2244
(TETRAR) 		0504001000NRG24100720230257807 12/07/2023 Jalendra Ram 0504001WL018921 Jalendra Ram 00354 PUNB0464600 1140 1140 Processed 02/09/2023 5078831488 Jalendra Ram ()
2 AKORHIGOLA BH-04-001-011-03664000/424-C
(TETRAR) 		0504001000NRG24100720230257833 12/07/2023 Fuljharo devi 0504001WL018924 Fuljharo devi 00354 PUNB0464600 1140 1140 Processed 02/09/2023 5078831487 Fuljharo devi ()
3 AKORHIGOLA BH-04-001-011-03664000/801-D
(TETRAR) 		0504001000NRG24100720230257835 12/07/2023 Malti devi 0504001WL018924 Malti devi 00354 PUNB0464600 1140 1140 Processed 02/09/2023 5078831490 Malti devi ()
SubTotal 3420 3420
4 AKORHIGOLA BH-04-001-011-03664000/2407
(TETRAR) 		0504001000NRG24100720230257808 12/07/2023 Nilam Devi 0504001WL018921 Nilam Devi 00696 PUNB0MBGB06 1140 1140 Processed 02/09/2023 5078831484 Nilam Devi ()
5 AKORHIGOLA BH-04-001-011-03664271/2078
(TETRAR) 		0504001000NRG24100720230257847 12/07/2023 KAMARUN BIBI 0504001WL018927 KAMARUN BIBI 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5078831489 KAMARUN BIBI ()
6 AKORHIGOLA BH-04-001-011-03664271/306-B
(TETRAR) 		0504001000NRG24100720230257864 12/07/2023 Kiran devi 0504001WL018931 Kiran devi 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5078831485 Kiran devi ()
7 AKORHIGOLA BH-04-001-011-03664271/577-C
(TETRAR) 		0504001000NRG24100720230257852 12/07/2023 JAYRAM SINGH 0504001WL018928 JAYRAM SINGH 00696 PUNB0MBGB06 912 912 Processed 02/09/2023 5078831486 JAYRAM SINGH ()
SubTotal 3876 3876
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_120723FTO_406715 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3420
2 AKORHIGOLA BH0504001_120723FTO_406715 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 2736
3 AKORHIGOLA BH0504001_120723FTO_406715 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1140

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