Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:30 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_090523APB_FTO_124499
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-04-001-003-03663071/2120
(BALIGAON) 		0504001000NRG24040520230030718 09/05/2023 kamal ram 0504001WL003551 kamal ram 00354 PUNB0464600 2508 2508 Processed 13/05/2023 1541117170 KAMAL RAM PUNJAB NATIONAL BANK(508568)
2 AKORHIGOLA BH-04-001-003-03663071/2124
(BALIGAON) 		0504001000NRG24040520230030719 09/05/2023 Ajay Kumar Gupta 0504001WL003551 Ajay Kumar Gupta 00354 PUNB0464600 2508 2508 Processed 13/05/2023 1541117169 AJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-003-03663071/2134
(BALIGAON) 		0504001000NRG24040520230030720 09/05/2023 Janeshwar Ram 0504001WL003551 Janeshwar Ram 00354 PUNB0464600 2508 2508 Processed 13/05/2023 1541117192 JANESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
4 AKORHIGOLA BH-04-001-003-03663071/2163
(BALIGAON) 		0504001000NRG24040520230030725 09/05/2023 MEENA DEVI 0504001WL003551 MEENA DEVI 00354 PUNB0648500 2508 2508 Rejected 13/05/2023 1541117173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AKORHIGOLA BH-04-001-003-03663071/2452
(BALIGAON) 		0504001000NRG24040520230030732 09/05/2023 SRIKANTI DEVI 0504001WL003551 SRIKANTI DEVI 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117191 SRIKANTI DEVI W/O-RAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-003-03663071/2674
(BALIGAON) 		0504001000NRG24040520230030733 09/05/2023 JUGESHWAR RAM 0504001WL003551 JUGESHWAR RAM 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117176 JUGESHWAR RAM S/O-TULASI RAM PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-003-03663071/2706
(BALIGAON) 		0504001000NRG24040520230030734 09/05/2023 PRADIP PASWAN 0504001WL003551 PRADIP PASWAN 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117177 PRADEEP KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-003-03663071/2974
(BALIGAON) 		0504001000NRG24040520230030736 09/05/2023 GOVIND SHARMA 0504001WL003551 GOVIND SHARMA 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117175 GOVIND SHARMA S/O-VISHWANATH SHARMA PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-003-03663071/3185
(BALIGAON) 		0504001000NRG24040520230030739 09/05/2023 DHANJEE KUMAR SAH 0504001WL003551 DHANJEE KUMAR SAH 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117172 DHANJI KUMAR SAH PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-003-03663071/3186
(BALIGAON) 		0504001000NRG24040520230030740 09/05/2023 SATYENDRA PRASAD 0504001WL003551 SATYENDRA PRASAD 00354 PUNB0648500 2508 2508 Processed 14/05/2023 1541117171 SATYENDR PRASAD MADYA BIHAR GRAMIN BANK(607136)
11 AKORHIGOLA BH-04-001-003-03663071/3196
(BALIGAON) 		0504001000NRG24040520230030745 09/05/2023 KHUSHBU KUMARI 0504001WL003551 KHUSHBU KUMARI 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117178 KHUSHBU KUMARI D/O-VIJAY GUPTA PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-003-03663071/3200
(BALIGAON) 		0504001000NRG24040520230030748 09/05/2023 KASHI RAM 0504001WL003551 KASHI RAM 00354 PUNB0648500 2508 2508 Processed 13/05/2023 1541117174 KASHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22572 22572
13 AKORHIGOLA BH-04-001-003-03663071/1685
(BALIGAON) 		0504001000NRG24040520230030715 09/05/2023 VINOD MEHTA 0504001WL003551 VINOD MEHTA 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117162 BINOD MEHTA UNION BANK OF INDIA(508500)
14 AKORHIGOLA BH-04-001-003-03663071/2447
(BALIGAON) 		0504001000NRG24040520230030730 09/05/2023 SHOBHA DEVI 0504001WL003551 SHOBHA DEVI 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117164 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 AKORHIGOLA BH-04-001-003-03663071/2450
(BALIGAON) 		0504001000NRG24040520230030731 09/05/2023 SRIKANT KUMAR 0504001WL003551 SRIKANT KUMAR 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117163 SRIKANT KUMAR PUNJAB NATIONAL BANK(508568)
16 AKORHIGOLA BH-04-001-003-03663071/3194
(BALIGAON) 		0504001000NRG24040520230030743 09/05/2023 RAJNISH KUMAR 0504001WL003551 RAJNISH KUMAR 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117167 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
17 AKORHIGOLA BH-04-001-003-03663071/3198
(BALIGAON) 		0504001000NRG24040520230030747 09/05/2023 BITU KUMAR 0504001WL003551 BITU KUMAR 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117165 MR BITTU KUMAR STATE BANK OF INDIA(508548)
18 AKORHIGOLA BH-04-001-003-03663071/3210
(BALIGAON) 		0504001000NRG24040520230030749 09/05/2023 ANITA DEVI 0504001WL003551 ANITA DEVI 00415 SBIN0003646 2508 2508 Processed 13/05/2023 1541117166 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
19 AKORHIGOLA BH-04-001-003-03663071/2163
(BALIGAON) 		0504001000NRG24040520230030724 09/05/2023 DHANRAJ SAH 0504001WL003551 DHANRAJ SAH 00415 SBIN0018913 2508 2508 Processed 14/05/2023 1541117168 DHANARAJ SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
20 AKORHIGOLA BH-04-001-003-03663071/2004
(BALIGAON) 		0504001000NRG24040520230030716 09/05/2023 SHIVJI RAM 0504001WL003551 SHIVJI RAM 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117189 SHIVJI RAM S/O ROSAN RAM MADYA BIHAR GRAMIN BANK(607136)
21 AKORHIGOLA BH-04-001-003-03663071/2006
(BALIGAON) 		0504001000NRG24040520230030717 09/05/2023 VINOD RAM 0504001WL003551 VINOD RAM 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117181 VINOD RAM MADYA BIHAR GRAMIN BANK(607136)
22 AKORHIGOLA BH-04-001-003-03663071/2147
(BALIGAON) 		0504001000NRG24040520230030722 09/05/2023 Manti Devi 0504001WL003551 Manti Devi 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117190 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-003-03663071/2162
(BALIGAON) 		0504001000NRG24040520230030723 09/05/2023 KRISHNA SAH 0504001WL003551 KRISHNA SAH 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117193 KRISHNA SHAH MADYA BIHAR GRAMIN BANK(607136)
24 AKORHIGOLA BH-04-001-003-03663071/2173
(BALIGAON) 		0504001000NRG24040520230030726 09/05/2023 JAY KUMAR PASWAN 0504001WL003551 JAY KUMAR PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117187 JAI KUMAR RAM S/O-BABUDHAN RAM MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-003-03663071/2173
(BALIGAON) 		0504001000NRG24040520230030727 09/05/2023 SUSHILA DEVI 0504001WL003551 SUSHILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117188 SUSHILA DEVI W/O JAI KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
26 AKORHIGOLA BH-04-001-003-03663071/235-B
(BALIGAON) 		0504001000NRG24040520230030729 09/05/2023 DHARMASHILA DEVI 0504001WL003551 DHARMASHILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117184 DHARMASHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 AKORHIGOLA BH-04-001-003-03663071/2945
(BALIGAON) 		0504001000NRG24040520230030735 09/05/2023 OM PRAKASH SAH 0504001WL003551 OM PRAKASH SAH 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117180 OM PRAKASH SAH MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-003-03663071/3008
(BALIGAON) 		0504001000NRG24040520230030737 09/05/2023 PRAMOD RAM 0504001WL003551 PRAMOD RAM 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117179 PRAMOD RAM MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-003-03663071/3187
(BALIGAON) 		0504001000NRG24040520230030741 09/05/2023 ATVARO DEVI 0504001WL003551 ATVARO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117183 ATVARO DEVI W/O VIDAYA SAGAR MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-003-03663071/3188
(BALIGAON) 		0504001000NRG24040520230030742 09/05/2023 VISHAL KUMAR 0504001WL003551 VISHAL KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117186 VISHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-003-03663071/3195
(BALIGAON) 		0504001000NRG24040520230030744 09/05/2023 VIPASHA KUMARI 0504001WL003551 VIPASHA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117182 VIPASHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 AKORHIGOLA BH-04-001-003-03663071/3197
(BALIGAON) 		0504001000NRG24040520230030746 09/05/2023 SONU KUMAR 0504001WL003551 SONU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 14/05/2023 1541117185 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32604 32604
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_090523APB_FTO_124499 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 7524
2 AKORHIGOLA BH0504001_090523APB_FTO_124499 Punjab National Bank PUNB0648500 ARRAH RAJPUR 22572
3 AKORHIGOLA BH0504001_090523APB_FTO_124499 State Bank of India SBIN0003646 NOKHA 15048
4 AKORHIGOLA BH0504001_090523APB_FTO_124499 State Bank of India SBIN0018913 AKHORI GOLA 2508
5 AKORHIGOLA BH0504001_090523APB_FTO_124499 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 2508
6 AKORHIGOLA BH0504001_090523APB_FTO_124499 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARARIYA 7524
7 AKORHIGOLA BH0504001_090523APB_FTO_124499 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJPUR-ROHTAS 12540
8 AKORHIGOLA BH0504001_090523APB_FTO_124499 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 10032

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