Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:54 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_230823APB_FTO_500153
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-04-001-002-03664700/3875
(BAGHAKHO) 		0504001000NRG24170820230283013 23/08/2023 RAJKUMARI DEVI 0504001WL023521 RAJKUMARI DEVI 00165 IBKL0001375 1824 1824 Processed 19/09/2023 5744921932 RAJKUMARI DEVI IDBI BANK(607095)
2 AKORHIGOLA BH-04-001-002-03664700/3933
(BAGHAKHO) 		0504001000NRG24170820230282999 23/08/2023 RINKI DEVI 0504001WL023518 RINKI DEVI 00165 IBKL0001375 1824 1824 Processed 19/09/2023 5744921981 RINKI DEVI IDBI BANK(607095)
SubTotal 3648 3648
3 AKORHIGOLA BH-04-001-002-03664700/1486
(BAGHAKHO) 		0504001000NRG24170820230283012 23/08/2023 SHARDA SINGH 0504001WL023521 SHARDA SINGH 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921982 SHARDA SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
4 AKORHIGOLA BH-04-001-002-03664700/3545
(BAGHAKHO) 		0504001000NRG24170820230282998 23/08/2023 yogendra chaudhary 0504001WL023518 yogendra chaudhary 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921972 YOGENDRA CHOUDHARY IDBI BANK(607095)
5 AKORHIGOLA BH-04-001-002-03664700/4151
(BAGHAKHO) 		0504001000NRG24170820230283004 23/08/2023 VIMAL KUMAR 0504001WL023519 VIMAL KUMAR 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921976 BIMAL KUMAR SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-002-03664700/4190
(BAGHAKHO) 		0504001000NRG24170820230282971 23/08/2023 MUNNI DEVI 0504001WL023510 MUNNI DEVI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921944 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-002-03664700/4300
(BAGHAKHO) 		0504001000NRG24170820230282979 23/08/2023 POONAM KUMARI 0504001WL023512 POONAM KUMARI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921939 POONAM KUMARI DO GANESH SINGH PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-002-03664700/4307
(BAGHAKHO) 		0504001000NRG24170820230282995 23/08/2023 SANGEETA DEVI 0504001WL023516 SANGEETA DEVI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921943 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-002-03664700/4315
(BAGHAKHO) 		0504001000NRG24170820230282965 23/08/2023 BEBI DEVI 0504001WL023509 BEBI DEVI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921940 BEBI DEVI W/O RAM AWDHESH YADAV PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-002-03664700/4317
(BAGHAKHO) 		0504001000NRG24170820230282966 23/08/2023 VIKAS KUMAR 0504001WL023509 VIKAS KUMAR 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921941 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-002-03664700/4320
(BAGHAKHO) 		0504001000NRG24170820230282967 23/08/2023 LALITA DEVI 0504001WL023509 LALITA DEVI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921945 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-002-03664900/2999
(BAGHAKHO) 		0504001000NRG24170820230283021 23/08/2023 PUNIT BHARTI 0504001WL023523 PUNIT BHARTI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921938 PUNIT BHARATI MADYA BIHAR GRAMIN BANK(607136)
13 AKORHIGOLA BH-04-001-002-03665100/3099
(BAGHAKHO) 		0504001000NRG24170820230283017 23/08/2023 SULTAN ANSARI 0504001WL023522 SULTAN ANSARI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921977 SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-002-03665200/4063
(BAGHAKHO) 		0504001000NRG24170820230283019 23/08/2023 KALAMUDDIN ANSARI 0504001WL023522 KALAMUDDIN ANSARI 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5744921942 KALAMUDEN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
15 AKORHIGOLA BH-04-001-002-03664700/2992
(BAGHAKHO) 		0504001000NRG24170820230283008 23/08/2023 RAMASHISH SINGH 0504001WL023520 RAMASHISH SINGH 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921936 RAM ASHISH SINGH MADYA BIHAR GRAMIN BANK(607136)
16 AKORHIGOLA BH-04-001-002-03664700/4152
(BAGHAKHO) 		0504001000NRG24170820230282977 23/08/2023 ANJU DEVI 0504001WL023512 ANJU DEVI 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921979 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 AKORHIGOLA BH-04-001-002-03664700/4160
(BAGHAKHO) 		0504001000NRG24170820230283016 23/08/2023 ANOJ KUMAR 0504001WL023522 ANOJ KUMAR 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921978 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
18 AKORHIGOLA BH-04-001-002-03664900/2993
(BAGHAKHO) 		0504001000NRG24170820230283020 23/08/2023 RAMCHANDRA GOSAYI 0504001WL023523 RAMCHANDRA GOSAYI 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921934 MR RAMCHANDRA GOSAI STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-002-03665200/2759
(BAGHAKHO) 		0504001000NRG24170820230282996 23/08/2023 RAM BACHAN YADAV 0504001WL023516 RAM BACHAN YADAV 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921980 RAMBACHAN YADAV S/O BHULI YADAV MADYA BIHAR GRAMIN BANK(607136)
20 AKORHIGOLA BH-04-001-002-03665200/2760
(BAGHAKHO) 		0504001000NRG24170820230282968 23/08/2023 KANHAYA YADAV 0504001WL023509 KANHAYA YADAV 00415 SBIN0004621 1824 1824 Processed 19/09/2023 5744921935 KANHAIYA YADAV AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
21 AKORHIGOLA BH-04-001-002-03664700/1519
(BAGHAKHO) 		0504001000NRG24170820230282987 23/08/2023 RAJU KUMAR 0504001WL023515 RAJU KUMAR 00415 SBIN0018913 1824 1824 Processed 19/09/2023 5744921937 GAUREE SINGH MADYA BIHAR GRAMIN BANK(607136)
22 AKORHIGOLA BH-04-001-002-03664900/4094
(BAGHAKHO) 		0504001000NRG24170820230283023 23/08/2023 SHREERAM BHARTI 0504001WL023523 SHREERAM BHARTI 00415 SBIN0018913 1824 1824 Processed 19/09/2023 5744921933 Shreeram Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
23 AKORHIGOLA BH-04-001-002-03664700/4095
(BAGHAKHO) 		0504001000NRG24170820230283024 23/08/2023 RAJU KUMAR 0504001WL023524 RAJU KUMAR 00468 UBIN0574201 1824 1824 Processed 19/09/2023 5744921971 RAJU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 AKORHIGOLA BH-04-001-002-03664700/4096
(BAGHAKHO) 		0504001000NRG24170820230282983 23/08/2023 BAITARANI DEVI 0504001WL023514 BAITARANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921962 BAITARANI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-002-03664700/4115
(BAGHAKHO) 		0504001000NRG24170820230282981 23/08/2023 RUKAMINA DEVI 0504001WL023513 RUKAMINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921953 RUKAMINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 AKORHIGOLA BH-04-001-002-03664700/4125
(BAGHAKHO) 		0504001000NRG24170820230282993 23/08/2023 SUNITA DEVI 0504001WL023516 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921946 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 AKORHIGOLA BH-04-001-002-03664700/4130
(BAGHAKHO) 		0504001000NRG24170820230283014 23/08/2023 RAMESH KUMAR 0504001WL023521 RAMESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921975 RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-002-03664700/4133
(BAGHAKHO) 		0504001000NRG24170820230282969 23/08/2023 ASHA DEVI 0504001WL023510 ASHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921966 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-002-03664700/4150
(BAGHAKHO) 		0504001000NRG24170820230282988 23/08/2023 PRABHAWATI DEVI 0504001WL023515 PRABHAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921968 PRABHAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-002-03664700/4156
(BAGHAKHO) 		0504001000NRG24170820230282989 23/08/2023 DEVANTI DEVI 0504001WL023515 DEVANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921952 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-002-03664700/4157
(BAGHAKHO) 		0504001000NRG24170820230282970 23/08/2023 SANGEETA DEVI 0504001WL023510 SANGEETA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921964 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AKORHIGOLA BH-04-001-002-03664700/4163
(BAGHAKHO) 		0504001000NRG24170820230282994 23/08/2023 SOMARO DEVI 0504001WL023516 SOMARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921965 SOMARO DEVI MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-002-03664700/4165
(BAGHAKHO) 		0504001000NRG24170820230282984 23/08/2023 SUSHILA DEVI 0504001WL023514 SUSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921963 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-002-03664700/4168
(BAGHAKHO) 		0504001000NRG24170820230283000 23/08/2023 JAGNARAYAN YADAV 0504001WL023518 JAGNARAYAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921970 JAGNARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-002-03664700/4170
(BAGHAKHO) 		0504001000NRG24170820230282985 23/08/2023 MINA DEVI 0504001WL023514 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921958 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AKORHIGOLA BH-04-001-002-03664700/4171
(BAGHAKHO) 		0504001000NRG24170820230282990 23/08/2023 MALA DEVI 0504001WL023515 MALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921959 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 AKORHIGOLA BH-04-001-002-03664700/4193
(BAGHAKHO) 		0504001000NRG24170820230282972 23/08/2023 KAMALA DEVI 0504001WL023510 KAMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921957 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 AKORHIGOLA BH-04-001-002-03664700/4194
(BAGHAKHO) 		0504001000NRG24170820230282991 23/08/2023 MINA DEVI 0504001WL023515 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921961 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-002-03664700/4198
(BAGHAKHO) 		0504001000NRG24170820230282978 23/08/2023 LALITA DEVI 0504001WL023512 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921973 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-002-03664700/4199
(BAGHAKHO) 		0504001000NRG24170820230283006 23/08/2023 MOTIJHARO DEVI 0504001WL023519 MOTIJHARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921954 MOTIJHARO DEVI MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-002-03664700/4205
(BAGHAKHO) 		0504001000NRG24170820230283001 23/08/2023 WAKIL YADAV 0504001WL023518 WAKIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921955 WAKIL YADAV PUNJAB NATIONAL BANK(508568)
42 AKORHIGOLA BH-04-001-002-03664700/4237
(BAGHAKHO) 		0504001000NRG24170820230282986 23/08/2023 asha kumari 0504001WL023514 asha kumari 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744921949 ASHA KUMARI D/O PIYARI SINGH MADYA BIHAR GRAMIN BANK(607136)
43 AKORHIGOLA BH-04-001-002-03664700/4239
(BAGHAKHO) 		0504001000NRG24170820230282992 23/08/2023 taramuni devi 0504001WL023515 taramuni devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921960 TARAMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 AKORHIGOLA BH-04-001-002-03664700/4266
(BAGHAKHO) 		0504001000NRG24170820230283007 23/08/2023 DHANWATI DEVI 0504001WL023519 DHANWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921969 DHANWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
45 AKORHIGOLA BH-04-001-002-03664700/4288
(BAGHAKHO) 		0504001000NRG24170820230283015 23/08/2023 RAJ KUMARI DEVI 0504001WL023521 RAJ KUMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921950 RAJ KUMARO DEVI MADYA BIHAR GRAMIN BANK(607136)
46 AKORHIGOLA BH-04-001-002-03664700/4296
(BAGHAKHO) 		0504001000NRG24170820230282982 23/08/2023 LILA DEVI 0504001WL023513 LILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921967 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 AKORHIGOLA BH-04-001-002-03664700/4305
(BAGHAKHO) 		0504001000NRG24170820230282980 23/08/2023 RANJU KUMARI 0504001WL023512 RANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921948 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
48 AKORHIGOLA BH-04-001-002-03664700/4312
(BAGHAKHO) 		0504001000NRG24170820230283010 23/08/2023 PARVATI DEVI 0504001WL023520 PARVATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921947 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AKORHIGOLA BH-04-001-002-03664900/4093
(BAGHAKHO) 		0504001000NRG24170820230283022 23/08/2023 MAHENDRA RAM 0504001WL023523 MAHENDRA RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921974 MAHENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
50 AKORHIGOLA BH-04-001-002-03665200/4067
(BAGHAKHO) 		0504001000NRG24170820230283025 23/08/2023 VINOD KUMAR SINGH 0504001WL023524 VINOD KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921956 VINOD KUMAR SINGH $ BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
51 AKORHIGOLA BH-04-001-011-03664671/4207
(TETRAR) 		0504001000NRG24170820230283011 23/08/2023 RITA DEVI 0504001WL023520 RITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744921951 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50844 50844
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_230823APB_FTO_500153 IDBI Bank IBKL0001375 Akorhi Gola 3648
2 AKORHIGOLA BH0504001_230823APB_FTO_500153 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 21888
3 AKORHIGOLA BH0504001_230823APB_FTO_500153 State Bank of India SBIN0004621 NASRIGANJ 10944
4 AKORHIGOLA BH0504001_230823APB_FTO_500153 State Bank of India SBIN0018913 AKHORI GOLA 3648
5 AKORHIGOLA BH0504001_230823APB_FTO_500153 Union Bank of India UBIN0574201 DEHRI-ON-SON 1824
6 AKORHIGOLA BH0504001_230823APB_FTO_500153 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 10716
7 AKORHIGOLA BH0504001_230823APB_FTO_500153 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 40128

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