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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:58 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_040723APB_FTO_356715
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-04-001-008-03668171/1104
(CHANDI) 		0504001000NRG24030720230237523 04/07/2023 SADHANA KUMARI 0504001WL017312 SADHANA KUMARI 00045 BARB0DAUDNA 2052 2052 Processed 30/08/2023 4963187938 Sadhana Kumari BANK OF BARODA(606985)
SubTotal 2052 2052
2 AKORHIGOLA BH-04-001-008-03668171/1103
(CHANDI) 		0504001000NRG24030720230237522 04/07/2023 MUKESH KUMAR 0504001WL017312 MUKESH KUMAR 00165 IBKL0001375 2052 2052 Processed 30/08/2023 4963187945 MUKESH KUMAR IDBI BANK(607095)
3 AKORHIGOLA BH-04-001-008-03668171/3437
(CHANDI) 		0504001000NRG24030720230237538 04/07/2023 rina devi 0504001WL017312 rina devi 00165 IBKL0001375 2052 2052 Processed 30/08/2023 4963187944 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 AKORHIGOLA BH-04-001-008-03668171/3785
(CHANDI) 		0504001000NRG24030720230237539 04/07/2023 Bimlesh kumar 0504001WL017312 Bimlesh kumar 00165 IBKL0001375 2052 2052 Processed 30/08/2023 4963187943 BIMLESH KUMAR IDBI BANK(607095)
5 AKORHIGOLA BH-04-001-008-03668200/700-B
(CHANDI) 		0504001000NRG24010720230231204 04/07/2023 Nirmal Kumar 0504001WL016781 Nirmal Kumar 00165 IBKL0001375 2280 2280 Processed 30/08/2023 4963187946 NIRMAL KUMAR IDBI BANK(607095)
6 AKORHIGOLA BH-04-001-008-03668200/706-C
(CHANDI) 		0504001000NRG24010720230231217 04/07/2023 Sunil Kumar 0504001WL016781 Sunil Kumar 00165 IBKL0001375 2280 2280 Processed 30/08/2023 4963187942 SUNIL KUMAR IDBI BANK(607095)
SubTotal 10716 10716
7 AKORHIGOLA BH-04-001-008-03668171/3788
(CHANDI) 		0504001000NRG24030720230237540 04/07/2023 Kamlesh Kumar 0504001WL017312 Kamlesh Kumar 00354 PUNB0060600 2052 2052 Processed 30/08/2023 4963187992 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
8 AKORHIGOLA BH-04-001-008-03668200/965-D
(CHANDI) 		0504001000NRG24010720230231226 04/07/2023 VIJYANTI DEVI 0504001WL016781 VIJYANTI DEVI 00354 PUNB0060600 2280 2280 Processed 30/08/2023 4963187940 VAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
9 AKORHIGOLA BH-04-001-008-03668171/73-A
(CHANDI) 		0504001000NRG24030720230237547 04/07/2023 dadan prashad chandrvansi 0504001WL017312 dadan prashad chandrvansi 00354 PUNB0060700 2052 2052 Processed 30/08/2023 4963187991 DADAN CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-008-03668200/716-D
(CHANDI) 		0504001000NRG24010720230231219 04/07/2023 AWADESH YADAV 0504001WL016781 AWADESH YADAV 00354 PUNB0060700 2280 2280 Processed 30/08/2023 4963187990 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-008-03668200/716-D
(CHANDI) 		0504001000NRG24010720230231220 04/07/2023 sumitra devi 0504001WL016781 sumitra devi 00354 PUNB0060700 2280 2280 Processed 30/08/2023 4963187989 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-008-03668200/725-D
(CHANDI) 		0504001000NRG24010720230231223 04/07/2023 badamo devi 0504001WL016781 badamo devi 00354 PUNB0060700 2280 2280 Processed 30/08/2023 4963187988 NIRASHA DEVI PUNJAB NATIONAL BANK(508568)
13 AKORHIGOLA BH-04-001-008-03668200/965-D
(CHANDI) 		0504001000NRG24010720230231225 04/07/2023 MANOJ YADAV 0504001WL016781 MANOJ YADAV 00354 PUNB0060700 2280 2280 Processed 30/08/2023 4963187939 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-008-03668200/994-D
(CHANDI) 		0504001000NRG24010720230231229 04/07/2023 lakhpatiya devi 0504001WL016781 lakhpatiya devi 00354 PUNB0060700 2280 2280 Processed 30/08/2023 4963187941 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
15 AKORHIGOLA BH-04-001-008-03668300/2103
(CHANDI) 		0504001000NRG24030720230237549 04/07/2023 MAMTA DEVI 0504001WL017312 MAMTA DEVI 00354 PUNB0060700 2052 2052 Processed 30/08/2023 4963187987 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
16 AKORHIGOLA BH-04-001-008-03668200/705-A
(CHANDI) 		0504001000NRG24010720230231214 04/07/2023 Deepak Kumar 0504001WL016781 Deepak Kumar 00354 PUNB0163020 2280 2280 Processed 30/08/2023 4963187964 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
17 AKORHIGOLA BH-04-001-008-03668171/1102
(CHANDI) 		0504001000NRG24030720230237521 04/07/2023 SANDHYA KUMARI 0504001WL017312 SANDHYA KUMARI 00354 PUNB0168900 2052 2052 Processed 30/08/2023 4963187947 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
18 AKORHIGOLA BH-04-001-008-03668171/1105
(CHANDI) 		0504001000NRG24030720230237524 04/07/2023 AMIT KUMAR SINGH 0504001WL017312 AMIT KUMAR SINGH 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187958 AMIT KUMAR SINGH BANK OF BARODA(606985)
19 AKORHIGOLA BH-04-001-008-03668171/1107
(CHANDI) 		0504001000NRG24030720230237526 04/07/2023 RUPAM DEVI 0504001WL017312 RUPAM DEVI 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187955 RUPAM DEVI PUNJAB NATIONAL BANK(508568)
20 AKORHIGOLA BH-04-001-008-03668171/2172
(CHANDI) 		0504001000NRG24030720230237534 04/07/2023 PARMILA DEVI 0504001WL017312 PARMILA DEVI 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187961 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 AKORHIGOLA BH-04-001-008-03668171/3791
(CHANDI) 		0504001000NRG24030720230237543 04/07/2023 Shanti Devi 0504001WL017312 Shanti Devi 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187962 SHANTI DEVI WO UMA SANKAR RAM PUNJAB NATIONAL BANK(508568)
22 AKORHIGOLA BH-04-001-008-03668171/3792
(CHANDI) 		0504001000NRG24030720230237544 04/07/2023 Umashankar ram 0504001WL017312 Umashankar ram 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187952 UMA SHANKAR RAM PUNJAB NATIONAL BANK(508568)
23 AKORHIGOLA BH-04-001-008-03668200/1771
(CHANDI) 		0504001000NRG24030720230237548 04/07/2023 SONRITA KUMARI 0504001WL017312 SONRITA KUMARI 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187965 SONRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 AKORHIGOLA BH-04-001-008-03668200/2083
(CHANDI) 		0504001000NRG24010720230231201 04/07/2023 WAKIL SINGH 0504001WL016781 WAKIL SINGH 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187954 WAKIL SINGH PUNJAB NATIONAL BANK(508568)
25 AKORHIGOLA BH-04-001-008-03668200/701-A
(CHANDI) 		0504001000NRG24010720230231206 04/07/2023 Pushpa Kumari 0504001WL016781 Pushpa Kumari 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187959 PUSPA KUMARI PUNJAB NATIONAL BANK(508568)
26 AKORHIGOLA BH-04-001-008-03668200/703-B
(CHANDI) 		0504001000NRG24010720230231210 04/07/2023 Krishna Kumar 0504001WL016781 Krishna Kumar 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187966 KRISHNA KUMAR AXIS BANK(607153)
27 AKORHIGOLA BH-04-001-008-03668200/712-D
(CHANDI) 		0504001000NRG24010720230231218 04/07/2023 munna ram 0504001WL016781 munna ram 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187956 MUNNA RAM PUNJAB NATIONAL BANK(508568)
28 AKORHIGOLA BH-04-001-008-03668200/724-D
(CHANDI) 		0504001000NRG24010720230231221 04/07/2023 SHIVJAG YADAV 0504001WL016781 SHIVJAG YADAV 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187963 SHIV JAG SINGH S/O KHADERAN SINGH PUNJAB NATIONAL BANK(508568)
29 AKORHIGOLA BH-04-001-008-03668200/868
(CHANDI) 		0504001000NRG24010720230231224 04/07/2023 kusum devi 0504001WL016781 kusum devi 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187984 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-008-03668200/992
(CHANDI) 		0504001000NRG24010720230231227 04/07/2023 SAKAL RAM 0504001WL016781 SAKAL RAM 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187960 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 AKORHIGOLA BH-04-001-008-03668200/994-D
(CHANDI) 		0504001000NRG24010720230231228 04/07/2023 Bahadur Singh 0504001WL016781 Bahadur Singh 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4963187953 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
32 AKORHIGOLA BH-04-001-008-03668300/2106
(CHANDI) 		0504001000NRG24030720230237550 04/07/2023 RINKI DEVI 0504001WL017312 RINKI DEVI 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187983 RINKI DEVI AND SUNIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
33 AKORHIGOLA BH-04-001-008-03668300/2107
(CHANDI) 		0504001000NRG24030720230237551 04/07/2023 SUNIL KUMAR 0504001WL017312 SUNIL KUMAR 00354 PUNB0464600 2052 2052 Processed 30/08/2023 4963187957 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 34428 34428
34 AKORHIGOLA BH-04-001-008-03668171/2182
(CHANDI) 		0504001000NRG24030720230237536 04/07/2023 MITESH KUMAR SINGH 0504001WL017312 MITESH KUMAR SINGH 00415 SBIN0000060 2052 2052 Processed 30/08/2023 4963187985 MITESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
35 AKORHIGOLA BH-04-001-008-03668171/1202
(CHANDI) 		0504001000NRG24030720230237528 04/07/2023 Jyoti Kumari 0504001WL017312 Jyoti Kumari 00415 SBIN0004621 2052 2052 Processed 30/08/2023 4963187986 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
36 AKORHIGOLA BH-04-001-008-03668171/1507
(CHANDI) 		0504001000NRG24030720230237529 04/07/2023 LALJI RAM 0504001WL017312 LALJI RAM 00415 SBIN0004621 2052 2052 Processed 30/08/2023 4963187949 MRS LALJI RAM STATE BANK OF INDIA(508548)
37 AKORHIGOLA BH-04-001-008-03668171/3793
(CHANDI) 		0504001000NRG24030720230237545 04/07/2023 Birendra ram 0504001WL017312 Birendra ram 00415 SBIN0004621 2052 2052 Processed 30/08/2023 4963187948 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
38 AKORHIGOLA BH-04-001-008-03668200/703-C
(CHANDI) 		0504001000NRG24010720230231211 04/07/2023 Sandhaya kumari 0504001WL016781 Sandhaya kumari 00415 SBIN0004621 2280 2280 Processed 30/08/2023 4963187950 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
39 AKORHIGOLA BH-04-001-008-03668171/3789
(CHANDI) 		0504001000NRG24030720230237541 04/07/2023 Chandeshwar kumar 0504001WL017312 Chandeshwar kumar 00415 SBIN0009186 2052 2052 Processed 30/08/2023 4963187951 MR CHANDESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
40 AKORHIGOLA BH-04-001-008-03667971/2155
(CHANDI) 		0504001000NRG24030720230237519 04/07/2023 MAYA DEVI 0504001WL017312 MAYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187982 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-008-03668171/1106
(CHANDI) 		0504001000NRG24030720230237525 04/07/2023 VIVEK KUMAR 0504001WL017312 VIVEK KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187978 VIVEK KUMAR IDBI BANK(607095)
42 AKORHIGOLA BH-04-001-008-03668171/1201
(CHANDI) 		0504001000NRG24030720230237527 04/07/2023 Saweta Kumari 0504001WL017312 Saweta Kumari 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187979 SWETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
43 AKORHIGOLA BH-04-001-008-03668171/1507
(CHANDI) 		0504001000NRG24030720230237530 04/07/2023 KUNTI DEVI 0504001WL017312 KUNTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187975 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 AKORHIGOLA BH-04-001-008-03668171/2104
(CHANDI) 		0504001000NRG24030720230237532 04/07/2023 shaila devi 0504001WL017312 shaila devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187971 SHAILA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 AKORHIGOLA BH-04-001-008-03668171/2170
(CHANDI) 		0504001000NRG24030720230237533 04/07/2023 GYANTI DEVI 0504001WL017312 GYANTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187994 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 AKORHIGOLA BH-04-001-008-03668171/2173
(CHANDI) 		0504001000NRG24030720230237535 04/07/2023 LAKHPATI DEVI 0504001WL017312 LAKHPATI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187973 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 AKORHIGOLA BH-04-001-008-03668171/2185
(CHANDI) 		0504001000NRG24030720230237537 04/07/2023 POORAN BHUIYAN 0504001WL017312 POORAN BHUIYAN 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963187993 PURAN BHUIYA MADYA BIHAR GRAMIN BANK(607136)
48 AKORHIGOLA BH-04-001-008-03668200/1770
(CHANDI) 		0504001000NRG24010720230231200 04/07/2023 BADAL KUMAR 0504001WL016781 BADAL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187974 BADAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 AKORHIGOLA BH-04-001-008-03668200/700-A
(CHANDI) 		0504001000NRG24010720230231203 04/07/2023 Anuj Kumar 0504001WL016781 Anuj Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187976 ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 AKORHIGOLA BH-04-001-008-03668200/700-C
(CHANDI) 		0504001000NRG24010720230231205 04/07/2023 Bebi Kumari 0504001WL016781 Bebi Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187968 BEBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
51 AKORHIGOLA BH-04-001-008-03668200/701-C
(CHANDI) 		0504001000NRG24010720230231207 04/07/2023 Prabhawati Kumari 0504001WL016781 Prabhawati Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187972 PRABHAWATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
52 AKORHIGOLA BH-04-001-008-03668200/702-B
(CHANDI) 		0504001000NRG24010720230231208 04/07/2023 Ritu Raj Kumar 0504001WL016781 Ritu Raj Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187970 RITU RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 AKORHIGOLA BH-04-001-008-03668200/704-B
(CHANDI) 		0504001000NRG24010720230231213 04/07/2023 Saurabh Kumar 0504001WL016781 Saurabh Kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187977 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
54 AKORHIGOLA BH-04-001-008-03668200/706-B
(CHANDI) 		0504001000NRG24010720230231216 04/07/2023 Anita Kumari 0504001WL016781 Anita Kumari 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187980 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
55 AKORHIGOLA BH-04-001-008-03668200/999-D
(CHANDI) 		0504001000NRG24010720230231230 04/07/2023 Ramdev ram 0504001WL016781 Ramdev ram 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4963187969 RAMADEV RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34656 34656
56 AKORHIGOLA BH-04-001-008-03668200/3804
(CHANDI) 		0504001000NRG24010720230231202 04/07/2023 Gogendra kumar 0504001WL016781 Gogendra kumar 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963187981 Gajendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 AKORHIGOLA BH-04-001-008-03668200/703-A
(CHANDI) 		0504001000NRG24010720230231209 04/07/2023 Sonali Kumari 0504001WL016781 Sonali Kumari 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963187967 SONALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_040723APB_FTO_356715 Bank of Baroda BARB0DAUDNA DAUDNAGAR, DIST AURANGABAD 2052
2 AKORHIGOLA BH0504001_040723APB_FTO_356715 IDBI Bank IBKL0001375 Akorhi Gola 10716
3 AKORHIGOLA BH0504001_040723APB_FTO_356715 Punjab National Bank PUNB0060600 DALMIA NAGAR 4332
4 AKORHIGOLA BH0504001_040723APB_FTO_356715 Punjab National Bank PUNB0060700 DEHRI ON SONE 15504
5 AKORHIGOLA BH0504001_040723APB_FTO_356715 Punjab National Bank PUNB0163020 Sasaram 2280
6 AKORHIGOLA BH0504001_040723APB_FTO_356715 Punjab National Bank PUNB0168900 DHAWANI 2052
7 AKORHIGOLA BH0504001_040723APB_FTO_356715 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 34428
8 AKORHIGOLA BH0504001_040723APB_FTO_356715 State Bank of India SBIN0000060 DALMIANAGAR 2052
9 AKORHIGOLA BH0504001_040723APB_FTO_356715 State Bank of India SBIN0004621 NASRIGANJ 8436
10 AKORHIGOLA BH0504001_040723APB_FTO_356715 State Bank of India SBIN0009186 INDRAPURI 2052
11 AKORHIGOLA BH0504001_040723APB_FTO_356715 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 21432
12 AKORHIGOLA BH0504001_040723APB_FTO_356715 Dakshin Bihar Gramin Bank PUNB0MBGB06 DARIHAT (DBGB) 2280
13 AKORHIGOLA BH0504001_040723APB_FTO_356715 Dakshin Bihar Gramin Bank PUNB0MBGB06 DEHRI (DBGB) 4104
14 AKORHIGOLA BH0504001_040723APB_FTO_356715 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 2280
15 AKORHIGOLA BH0504001_040723APB_FTO_356715 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAKHARA 4560
16 AKORHIGOLA BH0504001_040723APB_FTO_356715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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