Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:48 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_261223FTO_761062
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-04-001-008-03668200/1187
(CHANDI) 		0504001000NRG24231220230386259 26/12/2023 PRABHAVATI DEVI 0504001WL051069 PRABHAVATI DEVI 00165 IBKL0001375 1824 1824 Processed 09/03/2024 1550189209 PRABHAVATI DEVI ()
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-008-03668171/3796
(CHANDI) 		0504001000NRG24231220230386258 26/12/2023 Sunita devi 0504001WL051069 Sunita devi 00354 PUNB0464600 1824 1824 Processed 09/03/2024 1550189208 Sunita devi ()
SubTotal 1824 1824
3 AKORHIGOLA BH-04-001-008-03668200/1509
(CHANDI) 		0504001000NRG24231220230386252 26/12/2023 Dharmveer Yadav 0504001WL051068 Dharmveer Yadav 00415 SBIN0000060 1824 1824 Processed 09/03/2024 1550189205 MR DHARMVEER YADAV ()
4 AKORHIGOLA BH-04-001-008-03668200/1511
(CHANDI) 		0504001000NRG24231220230386253 26/12/2023 VINAY KUMAR 0504001WL051068 VINAY KUMAR 00415 SBIN0000060 1824 1824 Processed 09/03/2024 1550189203 MR VINAY KUMAR ()
5 AKORHIGOLA BH-04-001-008-03668200/701-B
(CHANDI) 		0504001000NRG24231220230386255 26/12/2023 Geeta devi 0504001WL051068 Geeta devi 00415 SBIN0000060 1824 1824 Processed 09/03/2024 1550189204 MRS GITA DEVI ()
SubTotal 5472 5472
6 AKORHIGOLA BH-04-001-008-03668200/1188
(CHANDI) 		0504001000NRG24231220230386375 26/12/2023 AMAR SHAKTI SINGH 0504001WL051072 AMAR SHAKTI SINGH 00415 SBIN0002859 1824 1824 Processed 09/03/2024 1550189206 MR AMAR SHAKTI SINGH ()
SubTotal 1824 1824
7 AKORHIGOLA BH-04-001-008-03668300/2162
(CHANDI) 		0504001000NRG24231220230386376 26/12/2023 Rajesh kumar 0504001WL051072 Rajesh kumar 00415 SBIN0018913 1824 1824 Processed 09/03/2024 1550189207 MR RAJESH KUMAR ()
SubTotal 1824 1824
8 AKORHIGOLA BH-04-001-008-03668200/3006
(CHANDI) 		0504001000NRG24231220230386240 26/12/2023 AKASH KUMAR 0504001WL051066 AKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1550189210 AKASH KUMAR ()
9 AKORHIGOLA BH-04-001-008-03668200/732-D
(CHANDI) 		0504001000NRG24231220230386381 26/12/2023 shyam bihari paswan 0504001WL051073 shyam bihari paswan 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1550189202 shyam bihari paswan ()
SubTotal 3648 3648
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_261223FTO_761062 IDBI Bank IBKL0001375 Akorhi Gola 1824
2 AKORHIGOLA BH0504001_261223FTO_761062 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 1824
3 AKORHIGOLA BH0504001_261223FTO_761062 State Bank of India SBIN0000060 DALMIANAGAR 5472
4 AKORHIGOLA BH0504001_261223FTO_761062 State Bank of India SBIN0002859 DEHRI 1824
5 AKORHIGOLA BH0504001_261223FTO_761062 State Bank of India SBIN0018913 AKHORI GOLA 1824
6 AKORHIGOLA BH0504001_261223FTO_761062 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3648

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