Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:19:12 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_020623FTO_215044
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) 		0504001000NRG24300520230100934 02/06/2023 Khushboo Kumari 0504001WL008981 Khushboo Kumari 00045 BARB0SASRAM 1368 1368 Processed 08/06/2023 2314024537 Khushboo Kumari ()
SubTotal 1368 1368
2 AKORHIGOLA BH-04-001-004-03667700/4039
(BANKE) 		0504001000NRG24300520230100948 02/06/2023 SUSHILA DEVI 0504001WL008981 SUSHILA DEVI 00415 SBIN0003014 1368 1368 Processed 08/06/2023 2314024538 MRS SUSHILA DEVI ()
SubTotal 1368 1368
3 AKORHIGOLA BH-04-001-004-03667700/3131
(BANKE) 		0504001000NRG24300520230100941 02/06/2023 KUMODA DEVI 0504001WL008981 KUMODA DEVI 00415 SBIN0004621 1368 1368 Processed 08/06/2023 2314024539 MRS KUMODA DEVI ()
4 AKORHIGOLA BH-04-001-004-03667700/4086
(BANKE) 		0504001000NRG24300520230100954 02/06/2023 JIRVA DEVI 0504001WL008981 JIRVA DEVI 00415 SBIN0004621 1368 1368 Processed 08/06/2023 2314024536 MRS JIRAVA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_020623FTO_215044 Bank of Baroda BARB0SASRAM SASARAM,DIST. ROHTAS, BIHAR 1368
2 AKORHIGOLA BH0504001_020623FTO_215044 State Bank of India SBIN0003014 TILOTHU 1368
3 AKORHIGOLA BH0504001_020623FTO_215044 State Bank of India SBIN0004621 NASRIGANJ 2736

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