Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:52:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300124FTO_823851
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-04-001-002-03664700/4140
(BAGHAKHO) 		0504001000NRG24300120240439561 30/01/2024 SHANTI DEVI 0504001WL0058629 SHANTI DEVI 00032 UTIB0002845 912 912 Processed 25/03/2024 2150919238 SHANTI DEVI ()
2 AKORHIGOLA BH-04-001-002-03664700/4140
(BAGHAKHO) 		0504001000NRG24300120240439564 30/01/2024 SHANTI DEVI 0504001WL0058629 SHANTI DEVI 00032 UTIB0002845 1824 1824 Processed 25/03/2024 2150919239 SHANTI DEVI ()
SubTotal 2736 2736
3 AKORHIGOLA BH-04-001-002-03664900/3874
(BAGHAKHO) 		0504001000NRG24300120240439562 30/01/2024 GAURAV TIWARI 0504001WL0058629 GAURAV TIWARI 00691 IPOS0000001 912 912 Processed 25/03/2024 2150919236 GAURAV TIWARI ()
4 AKORHIGOLA BH-04-001-002-03664900/3874
(BAGHAKHO) 		0504001000NRG24300120240439563 30/01/2024 GAURAV TIWARI 0504001WL0058629 GAURAV TIWARI 00691 IPOS0000001 1824 1824 Processed 25/03/2024 2150919237 GAURAV TIWARI ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_300124FTO_823851 AXIS BANK UTIB0002845 DEHRI ON SONE 2736
2 AKORHIGOLA BH0504001_300124FTO_823851 India Post Payments Bank IPOS0000001 Sasaram 2736

Download In Excel