Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:39 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_130523FTO_140328
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-04-001-001-03667200/6316
(AKORIH) 		0504001000NRG24110520230049570 13/05/2023 Md akuf rain 0504001WL005444 Md akuf rain 00354 PUNB0464600 2508 2508 Processed 18/05/2023 1638112596 Md akuf rain ()
SubTotal 2508 2508
2 AKORHIGOLA BH-04-001-001-03667200/6321
(AKORIH) 		0504001000NRG24110520230049571 13/05/2023 Bablu Goswami 0504001WL005444 Bablu Goswami 00415 SBIN0000060 2508 2508 Processed 17/05/2023 1638112597 MR BABLU GOSWAMI ()
SubTotal 2508 2508
3 AKORHIGOLA BH-04-001-001-03667200/6270
(AKORIH) 		0504001000NRG24110520230049568 13/05/2023 Md khowaja shahnsah Ali 0504001WL005444 Md khowaja shahnsah Ali 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1638112595 Md khowaja shahnsah Ali ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_130523FTO_140328 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2508
2 AKORHIGOLA BH0504001_130523FTO_140328 State Bank of India SBIN0000060 DALMIANAGAR 2508
3 AKORHIGOLA BH0504001_130523FTO_140328 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2508

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