Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:55:48 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_240523FTO_177865
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-04-001-002-03664700/4313
(BAGHAKHO) 		0504001000NRG24220520230073749 24/05/2023 Shivrato devi 0504001WL007200 Shivrato devi 00354 PUNB0464600 1596 1596 Processed 30/05/2023 1944045268 Shivrato devi ()
SubTotal 1596 1596
2 AKORHIGOLA BH-04-001-002-03664700/3873
(BAGHAKHO) 		0504001000NRG24220520230073748 24/05/2023 REENA DEVI 0504001WL007200 REENA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1944045269 REENA DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_240523FTO_177865 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 1596
2 AKORHIGOLA BH0504001_240523FTO_177865 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 1596

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