Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:52:09 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_040523FTO_102480
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-04-001-010-03665371/3794
(PAKARIYA) 		0504001000NRG24030520230028749 04/05/2023 Ajay sah 0504001WL003381 Ajay sah 00354 PUNB0464600 2964 2964 Processed 13/05/2023 1481907237 Ajay sah ()
SubTotal 2964 2964
2 AKORHIGOLA BH-04-001-010-03665371/2107
(PAKARIYA) 		0504001000NRG24030520230028725 04/05/2023 LALITA DEVI 0504001WL003381 LALITA DEVI 00415 SBIN0004621 2964 2964 Processed 12/05/2023 1481907239 MRS LALITA DEVI ()
SubTotal 2964 2964
3 AKORHIGOLA BH-04-001-010-03665371/3793
(PAKARIYA) 		0504001000NRG24030520230028748 04/05/2023 Pushpa devi 0504001WL003381 Pushpa devi 00415 SBIN0018913 2964 2964 Processed 12/05/2023 1481907240 MRS PUSHPA DEVI ()
SubTotal 2964 2964
4 AKORHIGOLA BH-04-001-010-03665371/3723
(PAKARIYA) 		0504001000NRG24030520230028743 04/05/2023 Parsuram shah 0504001WL003381 Parsuram shah 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481907238 Parsuram shah ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_040523FTO_102480 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2964
2 AKORHIGOLA BH0504001_040523FTO_102480 State Bank of India SBIN0004621 NASRIGANJ 2964
3 AKORHIGOLA BH0504001_040523FTO_102480 State Bank of India SBIN0018913 AKHORI GOLA 2964
4 AKORHIGOLA BH0504001_040523FTO_102480 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2964

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