Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:43:36 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_050623FTO_225777
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-04-001-008-03667971/3831
(CHANDI) 		0504001000NRG24310520230106415 05/06/2023 ANIL KUMAR 0504001WL009319 ANIL KUMAR 00354 PUNB0464600 1140 1140 Processed 10/06/2023 2389665884 ANIL KUMAR ()
SubTotal 1140 1140
2 AKORHIGOLA BH-04-001-008-03667971/3843
(CHANDI) 		0504001000NRG24310520230106419 05/06/2023 URMILA DEVI 0504001WL009319 URMILA DEVI 00415 SBIN0004621 1140 1140 Processed 10/06/2023 2389665889 MISS URMILA DEVI ()
SubTotal 1140 1140
3 AKORHIGOLA BH-04-001-008-03667971/3838
(CHANDI) 		0504001000NRG24310520230106417 05/06/2023 SURAJI DEVI 0504001WL009319 SURAJI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 10/06/2023 2389665885 SURAJI DEVI ()
4 AKORHIGOLA BH-04-001-008-03667971/3842
(CHANDI) 		0504001000NRG24310520230106418 05/06/2023 SUNITA DEVI 0504001WL009319 SUNITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 10/06/2023 2389665888 SUNITA DEVI ()
5 AKORHIGOLA BH-04-001-008-03667971/3848
(CHANDI) 		0504001000NRG24310520230106421 05/06/2023 PAVITRA DEVI 0504001WL009319 PAVITRA DEVI 00696 PUNB0MBGB06 1140 1140 Rejected 10/06/2023 2389665887 No Such Account
6 AKORHIGOLA BH-04-001-008-03668000/223-B
(CHANDI) 		0504001000NRG24310520230106422 05/06/2023 Tulshi Sah 0504001WL009319 Tulshi Sah 00696 PUNB0MBGB06 1140 1140 Processed 10/06/2023 2389665886 Tulshi Sah ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_050623FTO_225777 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 1140
2 AKORHIGOLA BH0504001_050623FTO_225777 State Bank of India SBIN0004621 NASRIGANJ 1140
3 AKORHIGOLA BH0504001_050623FTO_225777 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 4560

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