Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:36:06 AM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300823APB_FTO_511649

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-04-001-010-03665371/250-B (PAKARIYA)

0504001000NRG24300820230290651

30/08/2023

SITA DEVI

0504001WL025948

SITA DEVI

00696

PUNB0MBGB06

3192

3192

Processed

19/09/2023

5741539583

MRS SITA DEVI

STATE BANK OF INDIA(508548)

2

AKORHIGOLA

BH-04-001-010-03665371/2807 (PAKARIYA)

0504001000NRG24300820230290652

30/08/2023

MENAKA DEVI

0504001WL025948

MENAKA DEVI

00696

PUNB0MBGB06

3192

3192

Processed

19/09/2023

5741539582

MENAKA DEVI

IDBI BANK(607095)

3

AKORHIGOLA

BH-04-001-010-03665471/1820 (PAKARIYA)

0504001000NRG24300820230290227

30/08/2023

Rajgrih paswan

0504001WL025799

Rajgrih paswan

00696

PUNB0MBGB06

3192

3192

Processed

19/09/2023

5741539581

RAJGRIH PASWAN

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKORHIGOLA	BH0504001_300823APB_FTO_511649	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AKORHIGOLA	9576

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