Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:01:24 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_080623FTO_241750
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-04-001-010-03665371/3022
(PAKARIYA) 		0504001000NRG24070620230129666 08/06/2023 BAIJNATH SAH 0504001WL011365 BAIJNATH SAH 00165 IBKL0001375 1824 1824 Processed 13/06/2023 2495240595 BAIJNATH SAH ()
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-010-03665371/2033
(PAKARIYA) 		0504001000NRG24070620230129676 08/06/2023 TETARI DEVI 0504001WL011375 TETARI DEVI 00354 PUNB0464600 1824 1824 Processed 13/06/2023 2495240597 TETARI DEVI ()
3 AKORHIGOLA BH-04-001-010-03665371/3098
(PAKARIYA) 		0504001000NRG24070620230129671 08/06/2023 KAJAL KUMARI 0504001WL011370 KAJAL KUMARI 00354 PUNB0464600 1824 1824 Processed 13/06/2023 2495240600 KAJAL KUMARI ()
SubTotal 3648 3648
4 AKORHIGOLA BH-04-001-010-03665371/3298
(PAKARIYA) 		0504001000NRG24070620230129679 08/06/2023 MANTI KUMARI 0504001WL011378 MANTI KUMARI 00415 SBIN0004621 1824 1824 Processed 13/06/2023 2495240601 MISS MANTI KUMARI ()
SubTotal 1824 1824
5 AKORHIGOLA BH-04-001-010-03665371/2806
(PAKARIYA) 		0504001000NRG24070620230128800 08/06/2023 KAMALA DEVI 0504001WL011283 KAMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495240599 KAMALA DEVI ()
6 AKORHIGOLA BH-04-001-010-03665371/3026
(PAKARIYA) 		0504001000NRG24070620230128817 08/06/2023 MINA KUNWAR 0504001WL011296 MINA KUNWAR 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495240598 MINA KUNWAR ()
7 AKORHIGOLA BH-04-001-010-03665371/3597
(PAKARIYA) 		0504001000NRG24070620230129673 08/06/2023 SONI KUMARI 0504001WL011372 SONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495240602 SONI KUMARI ()
SubTotal 5472 5472
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_080623FTO_241750 IDBI Bank IBKL0001375 Akorhi Gola 1824
2 AKORHIGOLA BH0504001_080623FTO_241750 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3648
3 AKORHIGOLA BH0504001_080623FTO_241750 State Bank of India SBIN0004621 NASRIGANJ 1824
4 AKORHIGOLA BH0504001_080623FTO_241750 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 5472

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