Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:23:39 PM

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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_310523APB_FTO_204225

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-04-001-002-03664700/545-C (BAGHAKHO)

0504001000NRG24290520230097869

31/05/2023

SOHAN SHA

0504001WL008753

SOHAN SHA

00696

PUNB0MBGB06

1596

1596

Processed

03/06/2023

2083600369

SOHAN SAH S/O LATE HARICHARAN SAH

MADYA BIHAR GRAMIN BANK(607136)

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKORHIGOLA	BH0504001_310523APB_FTO_204225	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AKORHIGOLA	1596

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