Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:22 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_041023FTO_582735
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-04-001-010-03665371/442-C
(PAKARIYA) 		0504001000NRG24031020230310860 04/10/2023 MUNSHI SAH 0504001WL031978 MUNSHI SAH 00354 PUNB0464600 912 912 Processed 02/11/2023 6930731067 MUNSHI SAH ()
SubTotal 912 912
2 AKORHIGOLA BH-04-001-010-03665371/987-D
(PAKARIYA) 		0504001000NRG24031020230311332 04/10/2023 PAWAN REKHA DEVI 0504001WL032120 PAWAN REKHA DEVI 00415 SBIN0000060 1824 1824 Processed 02/11/2023 6930731069 MRS PAWAN REKHA DEVI ()
SubTotal 1824 1824
3 AKORHIGOLA BH-04-001-010-03665371/2878
(PAKARIYA) 		0504001000NRG24031020230311010 04/10/2023 KHUDAIJA BIBI 0504001WL032023 KHUDAIJA BIBI 00468 UBIN0574201 1824 1824 Processed 02/11/2023 6930731068 KHUDAIJA BIBI ()
SubTotal 1824 1824
4 AKORHIGOLA BH-04-001-010-03665371/1022-D
(PAKARIYA) 		0504001000NRG24031020230310996 04/10/2023 UGAN SHAH 0504001WL032019 UGAN SHAH 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930731070 UGAN SHAH ()
5 AKORHIGOLA BH-04-001-010-03665371/2226
(PAKARIYA) 		0504001000NRG24031020230311001 04/10/2023 DILIP RAM 0504001WL032020 DILIP RAM 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930731066 DILIP RAM ()
6 AKORHIGOLA BH-04-001-010-03665371/987-D
(PAKARIYA) 		0504001000NRG24031020230310789 04/10/2023 sati devi 0504001WL031946 sati devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930731071 sati devi ()
SubTotal 5472 5472
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_041023FTO_582735 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 912
2 AKORHIGOLA BH0504001_041023FTO_582735 State Bank of India SBIN0000060 DALMIANAGAR 1824
3 AKORHIGOLA BH0504001_041023FTO_582735 Union Bank of India UBIN0574201 DEHRI-ON-SON 1824
4 AKORHIGOLA BH0504001_041023FTO_582735 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 5472

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