Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:45 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_060723FTO_368510
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-04-001-004-03667700/1158
(BANKE) 		0504001000NRG24040720230239268 06/07/2023 Khushboo Kumari 0504001WL017439 Khushboo Kumari 00045 BARB0SASRAM 1824 1824 Processed 30/08/2023 4964296512 Khushboo Kumari ()
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-004-03667700/4046
(BANKE) 		0504001000NRG24040720230239284 06/07/2023 MALA DEVI 0504001WL017439 MALA DEVI 00165 IBKL0001375 1824 1824 Processed 30/08/2023 4964296515 MALA DEVI ()
3 AKORHIGOLA BH-04-001-004-03667700/4798
(BANKE) 		0504001000NRG24300620230219315 06/07/2023 Akbar Ansari 0504001WL015932 Akbar Ansari 00165 IBKL0001375 2964 2964 Processed 30/08/2023 4964296516 Akbar Ansari ()
4 AKORHIGOLA BH-04-001-004-03667700/5020
(BANKE) 		0504001000NRG24300620230219328 06/07/2023 RAJBALI SINGH 0504001WL015932 RAJBALI SINGH 00165 IBKL0001375 2736 2736 Processed 30/08/2023 4964296514 RAJBALI SINGH ()
SubTotal 7524 7524
5 AKORHIGOLA BH-04-001-004-03667700/4799
(BANKE) 		0504001000NRG24300620230219316 06/07/2023 BANTI KUMAR SONI 0504001WL015932 BANTI KUMAR SONI 00176 IDIB000D561 2736 2736 Processed 30/08/2023 4964296517 BANTI KUMAR SONI ()
SubTotal 2736 2736
6 AKORHIGOLA BH-04-001-004-03668471/2142
(BANKE) 		0504001000NRG24300620230219347 06/07/2023 LILA DEVI 0504001WL015932 LILA DEVI 00354 PUNB0060600 2736 2736 Processed 30/08/2023 4964296518 LILA DEVI ()
SubTotal 2736 2736
7 AKORHIGOLA BH-04-001-004-03667700/5014
(BANKE) 		0504001000NRG24300620230219323 06/07/2023 YAMUNA PRASAD 0504001WL015932 YAMUNA PRASAD 00354 PUNB0464600 2964 2964 Processed 30/08/2023 4964296520 YAMUNA PRASAD ()
8 AKORHIGOLA BH-04-001-004-03667700/5067
(BANKE) 		0504001000NRG24300620230219338 06/07/2023 SONI KUMAR 0504001WL015932 SONI KUMAR 00354 PUNB0464600 1824 1824 Rejected 30/08/2023 4964296519 No Such Account
9 AKORHIGOLA BH-04-001-004-03667700/5068
(BANKE) 		0504001000NRG24300620230219339 06/07/2023 DIMPAL KUMARI 0504001WL015932 DIMPAL KUMARI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4964296524 DIMPAL KUMARI ()
10 AKORHIGOLA BH-04-001-004-03667700/5069
(BANKE) 		0504001000NRG24300620230219341 06/07/2023 DURGAVATI DEVI 0504001WL015932 DURGAVATI DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4964296522 DURGAVATI DEVI ()
11 AKORHIGOLA BH-04-001-004-03667700/5070
(BANKE) 		0504001000NRG24300620230219344 06/07/2023 DHARAMU SINGH 0504001WL015932 DHARAMU SINGH 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4964296523 DHARAMU SINGH ()
12 AKORHIGOLA BH-04-001-004-03667700/5070
(BANKE) 		0504001000NRG24300620230219343 06/07/2023 SONAPATI DEVI 0504001WL015932 SONAPATI DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4964296521 SONAPATI DEVI ()
SubTotal 12084 12084
13 AKORHIGOLA BH-04-001-004-03668471/2138
(BANKE) 		0504001000NRG24300620230219345 06/07/2023 LATA DEVI 0504001WL015932 LATA DEVI 00415 SBIN0000060 2736 2736 Processed 30/08/2023 4964296529 MRS LATA DEVI ()
14 AKORHIGOLA BH-04-001-004-03668471/2163
(BANKE) 		0504001000NRG24300620230219354 06/07/2023 JITBAHADUR SINGH 0504001WL015932 JITBAHADUR SINGH 00415 SBIN0000060 1824 1824 Processed 30/08/2023 4964296528 MR JITBAHADUR SINGH ()
15 AKORHIGOLA BH-04-001-004-03668471/2172
(BANKE) 		0504001000NRG24300620230219361 06/07/2023 BABITA DEVI 0504001WL015932 BABITA DEVI 00415 SBIN0000060 2964 2964 Processed 30/08/2023 4964296527 MRS BABITA DEVI ()
SubTotal 7524 7524
16 AKORHIGOLA BH-04-001-004-03667700/5063
(BANKE) 		0504001000NRG24300620230219334 06/07/2023 KAMLA DEVI 0504001WL015932 KAMLA DEVI 00415 SBIN0003014 1596 1596 Processed 30/08/2023 4964296530 MISS KAMALA DEVI ()
SubTotal 1596 1596
17 AKORHIGOLA BH-04-001-004-03668471/2162
(BANKE) 		0504001000NRG24300620230219353 06/07/2023 RAVI RANJAN 0504001WL015932 RAVI RANJAN 00662 BDBL0001542 1824 1824 Processed 30/08/2023 4964296513 RAVI RANJAN ()
SubTotal 1824 1824
18 AKORHIGOLA BH-04-001-004-03667700/5068
(BANKE) 		0504001000NRG24300620230219340 06/07/2023 NIRMALA DEVI 0504001WL015932 NIRMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964296525 NIRMALA DEVI ()
19 AKORHIGOLA BH-04-001-004-03667700/5069
(BANKE) 		0504001000NRG24300620230219342 06/07/2023 JYOTI KUMARI 0504001WL015932 JYOTI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964296526 JYOTI KUMARI ()
SubTotal 3648 3648
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_060723FTO_368510 Bank of Baroda BARB0SASRAM SASARAM,DIST. ROHTAS, BIHAR 1824
2 AKORHIGOLA BH0504001_060723FTO_368510 IDBI Bank IBKL0001375 Akorhi Gola 7524
3 AKORHIGOLA BH0504001_060723FTO_368510 Indian Bank IDIB000D561 Dehri On Sone 2736
4 AKORHIGOLA BH0504001_060723FTO_368510 Punjab National Bank PUNB0060600 DALMIA NAGAR 2736
5 AKORHIGOLA BH0504001_060723FTO_368510 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 12084
6 AKORHIGOLA BH0504001_060723FTO_368510 State Bank of India SBIN0000060 DALMIANAGAR 7524
7 AKORHIGOLA BH0504001_060723FTO_368510 State Bank of India SBIN0003014 TILOTHU 1596
8 AKORHIGOLA BH0504001_060723FTO_368510 Bandhan Bank Limited BDBL0001542 DEHRI ON SONE 1824
9 AKORHIGOLA BH0504001_060723FTO_368510 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3648

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