Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:32 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_030723APB_FTO_351559
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-04-001-003-03663100/3271
(BALIGAON) 		0504001000NRG24030720230237137 03/07/2023 SAVARIYA DEVI 0504001WL017295 SAVARIYA DEVI 00045 BARB0DEHRIX 1140 1140 Processed 30/08/2023 4964857671 Savariya Devi BANK OF BARODA(606985)
SubTotal 1140 1140
2 AKORHIGOLA BH-04-001-003-03663100/3267
(BALIGAON) 		0504001000NRG24300620230220508 03/07/2023 SUNITA DEVI 0504001WL016008 SUNITA DEVI 00165 IBKL0001375 1140 1140 Processed 30/08/2023 4964857667 SUNITA DEVI IDBI BANK(607095)
SubTotal 1140 1140
3 AKORHIGOLA BH-04-001-003-03663100/3303
(BALIGAON) 		0504001000NRG24030720230237144 03/07/2023 SIMPAL KUMARI 0504001WL017295 SIMPAL KUMARI 00354 PUNB0140400 1140 1140 Processed 30/08/2023 4964857668 SIMPAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 AKORHIGOLA BH-04-001-003-03663100/1149
(BALIGAON) 		0504001000NRG24030720230237113 03/07/2023 NAVLAKH SAH 0504001WL017295 NAVLAKH SAH 00354 PUNB0464600 684 684 Processed 30/08/2023 4964857676 NAVLAKH SHA PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-003-03663100/3302
(BALIGAON) 		0504001000NRG24030720230237143 03/07/2023 SITA DEVI 0504001WL017295 SITA DEVI 00354 PUNB0464600 1140 1140 Processed 30/08/2023 4964857677 SITA DEVI PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-003-03663100/341-B
(BALIGAON) 		0504001000NRG24300620230220511 03/07/2023 RESHAMI DEVI 0504001WL016008 RESHAMI DEVI 00354 PUNB0464600 1140 1140 Processed 30/08/2023 4964857678 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 AKORHIGOLA BH-04-001-003-03663071/3006
(BALIGAON) 		0504001000NRG24300620230220486 03/07/2023 DIMPAL KUMARI 0504001WL016008 DIMPAL KUMARI 00354 PUNB0648500 1140 1140 Rejected 30/08/2023 4964857630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AKORHIGOLA BH-04-001-003-03663100/1609
(BALIGAON) 		0504001000NRG24300620230220487 03/07/2023 CHHOTAN SINGH 0504001WL016008 CHHOTAN SINGH 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857627 CHHOTAN SINGH S/O-SRI DHANU SINGH PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-003-03663100/2393
(BALIGAON) 		0504001000NRG24300620230220491 03/07/2023 SURESH KUMAR SINGH 0504001WL016008 SURESH KUMAR SINGH 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857680 SURESH KUMAR SINGH IDBI BANK(607095)
10 AKORHIGOLA BH-04-001-003-03663100/2603
(BALIGAON) 		0504001000NRG24030720230237128 03/07/2023 DHARMENDRA RAM 0504001WL017295 DHARMENDRA RAM 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857626 DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-003-03663100/3118
(BALIGAON) 		0504001000NRG24300620230220497 03/07/2023 AYODHYA RAM 0504001WL016008 AYODHYA RAM 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857681 AYODHYA RAM PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-003-03663100/3184
(BALIGAON) 		0504001000NRG24300620230220499 03/07/2023 SANTOSH KUMAR GUPTA 0504001WL016008 SANTOSH KUMAR GUPTA 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857628 SANTOSH KUMAR GUPTA IDBI BANK(607095)
13 AKORHIGOLA BH-04-001-003-03663100/3308
(BALIGAON) 		0504001000NRG24030720230237146 03/07/2023 BINDU DEVI 0504001WL017295 BINDU DEVI 00354 PUNB0648500 1140 1140 Processed 30/08/2023 4964857629 Bindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7980 7980
14 AKORHIGOLA BH-04-001-003-03663100/1101
(BALIGAON) 		0504001000NRG24030720230237112 03/07/2023 chandan ram 0504001WL017295 chandan ram 00415 SBIN0000060 1140 1140 Processed 30/08/2023 4964857669 CHANDAN RAM IDBI BANK(607095)
SubTotal 1140 1140
15 AKORHIGOLA BH-04-001-003-03663100/1230
(BALIGAON) 		0504001000NRG24030720230237116 03/07/2023 INDRAWATI DEVI 0504001WL017295 INDRAWATI DEVI 00415 SBIN0003646 684 684 Processed 30/08/2023 4964857673 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
16 AKORHIGOLA BH-04-001-003-03663100/3166
(BALIGAON) 		0504001000NRG24030720230237132 03/07/2023 SHILA DEVI 0504001WL017295 SHILA DEVI 00415 SBIN0003646 1140 1140 Processed 30/08/2023 4964857666 SHILA DEVI INDUSIND BANK(607189)
17 AKORHIGOLA BH-04-001-003-03663100/3229
(BALIGAON) 		0504001000NRG24030720230237135 03/07/2023 BIPUL GOSWAMI 0504001WL017295 BIPUL GOSWAMI 00415 SBIN0003646 1140 1140 Processed 30/08/2023 4964857674 MR BIPUL GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 AKORHIGOLA BH-04-001-003-03663100/3235
(BALIGAON) 		0504001000NRG24300620230220501 03/07/2023 ASHA DEVI 0504001WL016008 ASHA DEVI 00415 SBIN0004621 1140 1140 Processed 30/08/2023 4964857670 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-003-03663100/3253
(BALIGAON) 		0504001000NRG24300620230220505 03/07/2023 SHIV NARAYAN KUMAR 0504001WL016008 SHIV NARAYAN KUMAR 00415 SBIN0004621 1140 1140 Processed 30/08/2023 4964857665 SHIV NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
20 AKORHIGOLA BH-04-001-003-03663100/3306
(BALIGAON) 		0504001000NRG24030720230237145 03/07/2023 PUNAM KUMARI 0504001WL017295 PUNAM KUMARI 00415 SBIN0012578 1140 1140 Processed 30/08/2023 4964857672 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 AKORHIGOLA BH-04-001-003-03663100/3280
(BALIGAON) 		0504001000NRG24300620230220509 03/07/2023 Dharmdev Yadav 0504001WL016008 Dharmdev Yadav 00415 SBIN0018913 1140 1140 Processed 30/08/2023 4964857675 MR DHARMDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 AKORHIGOLA BH-04-001-003-03663100/1439
(BALIGAON) 		0504001000NRG24030720230237124 03/07/2023 shakti kumar 0504001WL017295 shakti kumar 00468 UBIN0560332 684 684 Processed 30/08/2023 4964857679 MR SHAKTI KUMAR STATE BANK OF INDIA(508548)
23 AKORHIGOLA BH-04-001-003-03663100/3255
(BALIGAON) 		0504001000NRG24300620230220506 03/07/2023 BABITA DEVI 0504001WL016008 BABITA DEVI 00468 UBIN0560332 1140 1140 Processed 30/08/2023 4964857664 BABITA DEVI IDBI BANK(607095)
SubTotal 1824 1824
24 AKORHIGOLA BH-04-001-003-03663071/211-B
(BALIGAON) 		0504001000NRG24300620230220485 03/07/2023 PANAPATO DEVI 0504001WL016008 PANAPATO DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857658 PANAPATO KUNWAR W/O LT DEV PUJAN RAM MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-003-03663100/1201
(BALIGAON) 		0504001000NRG24030720230237114 03/07/2023 SHIVNATH SINGH 0504001WL017295 SHIVNATH SINGH 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964857638 SHIV NATH SAH MADYA BIHAR GRAMIN BANK(607136)
26 AKORHIGOLA BH-04-001-003-03663100/1278
(BALIGAON) 		0504001000NRG24030720230237117 03/07/2023 Rambaran Ram 0504001WL017295 Rambaran Ram 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964857655 RAM BARAN RAM S/O BASGIT RAM PUNJAB NATIONAL BANK(508568)
27 AKORHIGOLA BH-04-001-003-03663100/1284
(BALIGAON) 		0504001000NRG24030720230237118 03/07/2023 BABAN GOSWAMI 0504001WL017295 BABAN GOSWAMI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857660 BABAN GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-003-03663100/1332
(BALIGAON) 		0504001000NRG24030720230237120 03/07/2023 NAND KUMAR SHARMA 0504001WL017295 NAND KUMAR SHARMA 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857639 NAND KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
29 AKORHIGOLA BH-04-001-003-03663100/1332
(BALIGAON) 		0504001000NRG24030720230237121 03/07/2023 SUSHILA DEVI 0504001WL017295 SUSHILA DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964857637 Mrs. Sushila Devi INDIAN BANK(607105)
30 AKORHIGOLA BH-04-001-003-03663100/1334
(BALIGAON) 		0504001000NRG24030720230237122 03/07/2023 RAMCHANDRA RAM 0504001WL017295 RAMCHANDRA RAM 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857646 RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-003-03663100/2230
(BALIGAON) 		0504001000NRG24030720230237126 03/07/2023 Satendar choudhari 0504001WL017295 Satendar choudhari 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857662 SATYENDRANARAYAN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
32 AKORHIGOLA BH-04-001-003-03663100/2324
(BALIGAON) 		0504001000NRG24300620230220489 03/07/2023 Kamlesh Singh 0504001WL016008 Kamlesh Singh 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857652 KAMALESH SINGH MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-003-03663100/2386
(BALIGAON) 		0504001000NRG24300620230220490 03/07/2023 RAJDEV SAH 0504001WL016008 RAJDEV SAH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857654 RAJADEV SAH MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-003-03663100/2454
(BALIGAON) 		0504001000NRG24030720230237127 03/07/2023 TUNNA KUMAR SHARMA 0504001WL017295 TUNNA KUMAR SHARMA 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964857640 TUNNA KUMAR SHARMA S/O RAMBILASH SHARMA MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-003-03663100/2471
(BALIGAON) 		0504001000NRG24300620230220492 03/07/2023 RAMAKANT SINGH 0504001WL016008 RAMAKANT SINGH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857653 RAMAKANT SINGH MADYA BIHAR GRAMIN BANK(607136)
36 AKORHIGOLA BH-04-001-003-03663100/2594
(BALIGAON) 		0504001000NRG24300620230220493 03/07/2023 PUSHPA DEVI 0504001WL016008 PUSHPA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857648 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 AKORHIGOLA BH-04-001-003-03663100/2630
(BALIGAON) 		0504001000NRG24300620230220494 03/07/2023 PASPATI DEVI 0504001WL016008 PASPATI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857661 PASHAPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 AKORHIGOLA BH-04-001-003-03663100/2693
(BALIGAON) 		0504001000NRG24300620230220495 03/07/2023 RAMESH SHAH 0504001WL016008 RAMESH SHAH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857650 RAMESH SHAH MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-003-03663100/2756
(BALIGAON) 		0504001000NRG24030720230237129 03/07/2023 BABITA DEVI 0504001WL017295 BABITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857635 VAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-003-03663100/2968
(BALIGAON) 		0504001000NRG24300620230220496 03/07/2023 ABILA DEVI 0504001WL016008 ABILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857644 Abila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 AKORHIGOLA BH-04-001-003-03663100/3045
(BALIGAON) 		0504001000NRG24030720230237130 03/07/2023 KESHO PASWAN 0504001WL017295 KESHO PASWAN 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964857643 MR KESHO PASWAN STATE BANK OF INDIA(508548)
42 AKORHIGOLA BH-04-001-003-03663100/3128
(BALIGAON) 		0504001000NRG24030720230237131 03/07/2023 CHAUTARA DEVI 0504001WL017295 CHAUTARA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857633 CHAUTARA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
43 AKORHIGOLA BH-04-001-003-03663100/3156
(BALIGAON) 		0504001000NRG24300620230220498 03/07/2023 VINAY KUMAR 0504001WL016008 VINAY KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857657 VINAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 AKORHIGOLA BH-04-001-003-03663100/321-B
(BALIGAON) 		0504001000NRG24300620230220500 03/07/2023 DASHRATH SINGH 0504001WL016008 DASHRATH SINGH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857651 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 AKORHIGOLA BH-04-001-003-03663100/3225
(BALIGAON) 		0504001000NRG24030720230237133 03/07/2023 ASHA DEVI 0504001WL017295 ASHA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857647 ASHA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
46 AKORHIGOLA BH-04-001-003-03663100/3227
(BALIGAON) 		0504001000NRG24030720230237134 03/07/2023 VIKAS KUMAR 0504001WL017295 VIKAS KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857642 VIKAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 AKORHIGOLA BH-04-001-003-03663100/3248
(BALIGAON) 		0504001000NRG24300620230220503 03/07/2023 GOVIND KUMAR 0504001WL016008 GOVIND KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857641 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AKORHIGOLA BH-04-001-003-03663100/3251
(BALIGAON) 		0504001000NRG24300620230220504 03/07/2023 GORAKH KUMAR 0504001WL016008 GORAKH KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857631 GORAKH KUMAR S/O BUDHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
49 AKORHIGOLA BH-04-001-003-03663100/3298
(BALIGAON) 		0504001000NRG24030720230237139 03/07/2023 PARWATI DEVI 0504001WL017295 PARWATI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857632 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AKORHIGOLA BH-04-001-003-03663100/3299
(BALIGAON) 		0504001000NRG24030720230237140 03/07/2023 KALAPATIYA DEVI 0504001WL017295 KALAPATIYA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857659 KALAPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 AKORHIGOLA BH-04-001-003-03663100/3300
(BALIGAON) 		0504001000NRG24030720230237141 03/07/2023 SHUSHILA DEVI 0504001WL017295 SHUSHILA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857645 SHUSHILA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 AKORHIGOLA BH-04-001-003-03663100/3301
(BALIGAON) 		0504001000NRG24030720230237142 03/07/2023 SANGITA DEVI 0504001WL017295 SANGITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857636 SANGITA DEVI SO RAM KAMLESH RAM BANK OF BARODA(606985)
53 AKORHIGOLA BH-04-001-003-03663100/3309
(BALIGAON) 		0504001000NRG24030720230237147 03/07/2023 SUSAMA DEVI 0504001WL017295 SUSAMA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857634 MRS SUSAMA DEVI STATE BANK OF INDIA(508548)
54 AKORHIGOLA BH-04-001-003-03663100/337-B
(BALIGAON) 		0504001000NRG24300620230220510 03/07/2023 KAIEL RAJWAR 0504001WL016008 KAIEL RAJWAR 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857649 KARAIL RAM MADYA BIHAR GRAMIN BANK(607136)
55 AKORHIGOLA BH-04-001-003-03663100/380-B
(BALIGAON) 		0504001000NRG24300620230220512 03/07/2023 BIFAN SINGH 0504001WL016008 BIFAN SINGH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857656 VIFAN SINGH MADYA BIHAR GRAMIN BANK(607136)
56 AKORHIGOLA BH-04-001-003-03663100/385-B
(BALIGAON) 		0504001000NRG24300620230220513 03/07/2023 JANARDAN SINGH 0504001WL016008 JANARDAN SINGH 00696 PUNB0MBGB06 1140 1140 Processed 30/08/2023 4964857663 MRS JANARDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 35340 35340
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_030723APB_FTO_351559 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 1140
2 AKORHIGOLA BH0504001_030723APB_FTO_351559 IDBI Bank IBKL0001375 Akorhi Gola 1140
3 AKORHIGOLA BH0504001_030723APB_FTO_351559 Punjab National Bank PUNB0140400 CHENARI 1140
4 AKORHIGOLA BH0504001_030723APB_FTO_351559 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2964
5 AKORHIGOLA BH0504001_030723APB_FTO_351559 Punjab National Bank PUNB0648500 ARRAH RAJPUR 7980
6 AKORHIGOLA BH0504001_030723APB_FTO_351559 State Bank of India SBIN0000060 DALMIANAGAR 1140
7 AKORHIGOLA BH0504001_030723APB_FTO_351559 State Bank of India SBIN0003646 NOKHA 2964
8 AKORHIGOLA BH0504001_030723APB_FTO_351559 State Bank of India SBIN0004621 NASRIGANJ 2280
9 AKORHIGOLA BH0504001_030723APB_FTO_351559 State Bank of India SBIN0012578 GAURAKSHANI SASARAM 1140
10 AKORHIGOLA BH0504001_030723APB_FTO_351559 State Bank of India SBIN0018913 AKHORI GOLA 1140
11 AKORHIGOLA BH0504001_030723APB_FTO_351559 Union Bank of India UBIN0560332 SASARAM 1824
12 AKORHIGOLA BH0504001_030723APB_FTO_351559 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2964
13 AKORHIGOLA BH0504001_030723APB_FTO_351559 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1140
14 AKORHIGOLA BH0504001_030723APB_FTO_351559 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARARIYA 2964
15 AKORHIGOLA BH0504001_030723APB_FTO_351559 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJPUR-ROHTAS 5928
16 AKORHIGOLA BH0504001_030723APB_FTO_351559 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 22344

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