Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:53:47 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_250823APB_FTO_503638
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-04-001-007-03663500/1867
(BISAINIK) 		0504001000NRG24240820230286923 25/08/2023 Birendra Kumar 0504001WL024753 Birendra Kumar 00045 BARB0DEHRIX 1140 1140 Processed 19/09/2023 5742033548 BIJENDRA PRASAD SINGH BANK OF INDIA(508505)
2 AKORHIGOLA BH-04-001-007-03663500/2168
(BISAINIK) 		0504001000NRG24240820230286924 25/08/2023 Kanchan Devi 0504001WL024753 Kanchan Devi 00045 BARB0DEHRIX 1140 1140 Processed 19/09/2023 5742033549 KANCHAN DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
3 AKORHIGOLA BH-04-001-007-03663500/736-D
(BISAINIK) 		0504001000NRG24240820230287328 25/08/2023 Rangji singh 0504001WL024907 Rangji singh 00354 PUNB0464600 1368 1368 Processed 19/09/2023 5742033559 RANGJI SINGH PUNJAB NATIONAL BANK(508568)
4 AKORHIGOLA BH-04-001-007-03663600/1819
(BISAINIK) 		0504001000NRG24240820230287310 25/08/2023 Mrityunjay kumar 0504001WL024903 Mrityunjay kumar 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5742033558 MRITYUNJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-007-03663700/3051
(BISAINIK) 		0504001000NRG24240820230287312 25/08/2023 MD.IRFAN ALAM 0504001WL024903 MD.IRFAN ALAM 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5742033557 IRFAN SADRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
6 AKORHIGOLA BH-04-001-007-03663400/1820
(BISAINIK) 		0504001000NRG24240820230287317 25/08/2023 Usha devi 0504001WL024905 Usha devi 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033556 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 AKORHIGOLA BH-04-001-007-03663400/1823
(BISAINIK) 		0504001000NRG24240820230287315 25/08/2023 Pashuram Singh 0504001WL024904 Pashuram Singh 00415 SBIN0004621 1596 1596 Processed 19/09/2023 5742033547 MR PASHURAM SINGH STATE BANK OF INDIA(508548)
8 AKORHIGOLA BH-04-001-007-03663400/1831
(BISAINIK) 		0504001000NRG24240820230287316 25/08/2023 Arti Devi 0504001WL024904 Arti Devi 00415 SBIN0004621 1596 1596 Processed 19/09/2023 5742033553 MRS AARTI DEVI STATE BANK OF INDIA(508548)
9 AKORHIGOLA BH-04-001-007-03663400/2182
(BISAINIK) 		0504001000NRG24240820230287318 25/08/2023 Manish Kumar 0504001WL024905 Manish Kumar 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033552 MR MANISH KUMAR STATE BANK OF INDIA(508548)
10 AKORHIGOLA BH-04-001-007-03663400/2360
(BISAINIK) 		0504001000NRG24240820230287319 25/08/2023 MARY KUMARI 0504001WL024905 MARY KUMARI 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033554 MISS MARY KUMARI STATE BANK OF INDIA(508548)
11 AKORHIGOLA BH-04-001-007-03663400/581-C
(BISAINIK) 		0504001000NRG24240820230287320 25/08/2023 vikrama singh 0504001WL024905 vikrama singh 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033546 MR VIKRAMA SINGH STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-007-03663400/587-C
(BISAINIK) 		0504001000NRG24240820230287321 25/08/2023 prabhavati Devi 0504001WL024905 prabhavati Devi 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033555 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
13 AKORHIGOLA BH-04-001-007-03663500/1744
(BISAINIK) 		0504001000NRG24240820230287325 25/08/2023 LALITA DEVI 0504001WL024907 LALITA DEVI 00415 SBIN0004621 1368 1368 Processed 19/09/2023 5742033550 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 AKORHIGOLA BH-04-001-007-03663500/1865
(BISAINIK) 		0504001000NRG24240820230286922 25/08/2023 Ranjan kumar 0504001WL024753 Ranjan kumar 00415 SBIN0004621 1140 1140 Processed 19/09/2023 5742033551 RANJAN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 11400 11400
15 AKORHIGOLA BH-04-001-007-03663400/926-D
(BISAINIK) 		0504001000NRG24240820230287322 25/08/2023 Nandjee kumar yadaw 0504001WL024905 Nandjee kumar yadaw 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742033563 NANDJEE KUMAR YADAV SO LAKSHMAN SINGH MADYA BIHAR GRAMIN BANK(607136)
16 AKORHIGOLA BH-04-001-007-03663500/1738
(BISAINIK) 		0504001000NRG24240820230286921 25/08/2023 SUNAINA DEVI 0504001WL024753 SUNAINA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742033564 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKORHIGOLA BH-04-001-007-03663500/2280
(BISAINIK) 		0504001000NRG24240820230287326 25/08/2023 sima devi 0504001WL024907 sima devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742033565 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 AKORHIGOLA BH-04-001-007-03663500/2287
(BISAINIK) 		0504001000NRG24240820230287327 25/08/2023 puja kumari 0504001WL024907 puja kumari 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742033566 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-007-03663700/1501
(BISAINIK) 		0504001000NRG24240820230287323 25/08/2023 RAM ASHISH SINGH 0504001WL024906 RAM ASHISH SINGH 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742033562 MR RAMASHISH SINGH STATE BANK OF INDIA(508548)
20 AKORHIGOLA BH-04-001-007-03663700/2116
(BISAINIK) 		0504001000NRG24240820230287324 25/08/2023 Manoj Kumar Singh 0504001WL024906 Manoj Kumar Singh 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5742033561 MANOJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
21 AKORHIGOLA BH-04-001-007-03663700/2282
(BISAINIK) 		0504001000NRG24240820230287311 25/08/2023 punam Devi 0504001WL024903 punam Devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742033560 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 AKORHIGOLA BH-04-001-007-03664100/3097
(BISAINIK) 		0504001000NRG24240820230287313 25/08/2023 JIBARAIL ANSARI 0504001WL024903 JIBARAIL ANSARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742033567 JIBARAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_250823APB_FTO_503638 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 2280
2 AKORHIGOLA BH0504001_250823APB_FTO_503638 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 5016
3 AKORHIGOLA BH0504001_250823APB_FTO_503638 State Bank of India SBIN0004621 NASRIGANJ 11400
4 AKORHIGOLA BH0504001_250823APB_FTO_503638 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 1368
5 AKORHIGOLA BH0504001_250823APB_FTO_503638 Dakshin Bihar Gramin Bank PUNB0MBGB06 AYERKOTHA 1824
6 AKORHIGOLA BH0504001_250823APB_FTO_503638 Dakshin Bihar Gramin Bank PUNB0MBGB06 DEHRI (DBGB) 1368
7 AKORHIGOLA BH0504001_250823APB_FTO_503638 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 5244
8 AKORHIGOLA BH0504001_250823APB_FTO_503638 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1824

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