Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:31 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_250523FTO_181423
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-04-001-008-03668200/725-D
(CHANDI) 		0504001000NRG24230520230080031 25/05/2023 jai kumar 0504001WL007628 jai kumar 00354 PUNB0060700 2280 2280 Processed 30/05/2023 1944060499 jai kumar ()
SubTotal 2280 2280
2 AKORHIGOLA BH-04-001-008-03668200/705-B
(CHANDI) 		0504001000NRG24230520230080023 25/05/2023 Pradeep Kumar 0504001WL007628 Pradeep Kumar 00354 PUNB0216900 2280 2280 Processed 30/05/2023 1944060492 Pradeep Kumar ()
SubTotal 2280 2280
3 AKORHIGOLA BH-04-001-008-03668171/100-A
(CHANDI) 		0504001000NRG24230520230079967 25/05/2023 Mukesh kumar 0504001WL007628 Mukesh kumar 00354 PUNB0464600 2280 2280 Processed 30/05/2023 1944060498 Mukesh kumar ()
4 AKORHIGOLA BH-04-001-008-03668200/3012
(CHANDI) 		0504001000NRG24230520230080004 25/05/2023 ayodhya singh 0504001WL007628 ayodhya singh 00354 PUNB0464600 2280 2280 Processed 30/05/2023 1944060500 ayodhya singh ()
SubTotal 4560 4560
5 AKORHIGOLA BH-04-001-008-03668200/701-B
(CHANDI) 		0504001000NRG24230520230080013 25/05/2023 Geeta devi 0504001WL007628 Geeta devi 00415 SBIN0000060 2280 2280 Processed 30/05/2023 1944060494 MRS GITA DEVI ()
SubTotal 2280 2280
6 AKORHIGOLA BH-04-001-008-03668171/3790
(CHANDI) 		0504001000NRG24230520230079988 25/05/2023 Shiv kumari devi 0504001WL007628 Shiv kumari devi 00415 SBIN0004621 2280 2280 Processed 30/05/2023 1944060495 MRS SHIVKUMARI DEVI ()
SubTotal 2280 2280
7 AKORHIGOLA BH-04-001-008-03668171/3789
(CHANDI) 		0504001000NRG24230520230079987 25/05/2023 Chandeshwar kumar 0504001WL007628 Chandeshwar kumar 00415 SBIN0009186 2280 2280 Processed 30/05/2023 1944060496 MR CHANDESHWAR KUMAR ()
SubTotal 2280 2280
8 AKORHIGOLA BH-04-001-008-03668200/704-A
(CHANDI) 		0504001000NRG24230520230080020 25/05/2023 Bablu Kumar 0504001WL007628 Bablu Kumar 00415 SBIN0018913 2280 2280 Processed 30/05/2023 1944060497 MR BABLU KUMAR ()
SubTotal 2280 2280
9 AKORHIGOLA BH-04-001-008-03668171/3787
(CHANDI) 		0504001000NRG24230520230079986 25/05/2023 Khushbu devi 0504001WL007628 Khushbu devi 00696 PUNB0MBGB06 2280 2280 Rejected 30/05/2023 1944060493 No Such Account
SubTotal 2280 2280
10 AKORHIGOLA BH-04-001-008-03668200/3804
(CHANDI) 		0504001000NRG24230520230080008 25/05/2023 Gogendra kumar 0504001WL007628 Gogendra kumar 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1944060491 Gogendra kumar ()
SubTotal 2280 2280
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_250523FTO_181423 Punjab National Bank PUNB0060700 DEHRI ON SONE 2280
2 AKORHIGOLA BH0504001_250523FTO_181423 Punjab National Bank PUNB0216900 KARWADIA 2280
3 AKORHIGOLA BH0504001_250523FTO_181423 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 4560
4 AKORHIGOLA BH0504001_250523FTO_181423 State Bank of India SBIN0000060 DALMIANAGAR 2280
5 AKORHIGOLA BH0504001_250523FTO_181423 State Bank of India SBIN0004621 NASRIGANJ 2280
6 AKORHIGOLA BH0504001_250523FTO_181423 State Bank of India SBIN0009186 INDRAPURI 2280
7 AKORHIGOLA BH0504001_250523FTO_181423 State Bank of India SBIN0018913 AKHORI GOLA 2280
8 AKORHIGOLA BH0504001_250523FTO_181423 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2280
9 AKORHIGOLA BH0504001_250523FTO_181423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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