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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:25 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_080423APB_FTO_28727
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-04-001-007-03663500/1867
(BISAINIK) 		0504001000NRG23010420230562358 08/04/2023 Birendra Kumar 0504001WL153950 Birendra Kumar 00045 BARB0DEHRIX 1680 1680 Processed 05/05/2023 1237148718 BIJENDRA PRASAD SINGH BANK OF INDIA(508505)
2 AKORHIGOLA BH-04-001-007-03663500/1974
(BISAINIK) 		0504001000NRG23010420230562339 08/04/2023 pati singh 0504001WL153946 pati singh 00045 BARB0DEHRIX 1470 1470 Processed 05/05/2023 1237148719 PATI SINGH PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-007-03663500/2168
(BISAINIK) 		0504001000NRG23010420230562359 08/04/2023 Kanchan Devi 0504001WL153950 Kanchan Devi 00045 BARB0DEHRIX 1680 1680 Processed 05/05/2023 1237148720 Kanchan Devi BANK OF BARODA(606985)
4 AKORHIGOLA BH-04-001-007-03663500/435-C
(BISAINIK) 		0504001000NRG23010420230562351 08/04/2023 Harihar Singh 0504001WL153948 Harihar Singh 00045 BARB0DEHRIX 1680 1680 Processed 05/05/2023 1237148717 HARI HAR SINGH BANK OF BARODA(606985)
SubTotal 6510 6510
5 AKORHIGOLA BH-04-001-007-03663500/750-D
(BISAINIK) 		0504001000NRG23010420230562355 08/04/2023 VIJAY SAH 0504001WL153949 VIJAY SAH 00165 IBKL0001375 1680 1680 Processed 05/05/2023 1237148713 VIJAY SAH IDBI BANK(607095)
SubTotal 1680 1680
6 AKORHIGOLA BH-04-001-007-03663600/2283
(BISAINIK) 		0504001000NRG23010420230562441 08/04/2023 Raviranjan kumar 0504001WL153958 Raviranjan kumar 00354 PUNB0060600 1470 1470 Processed 05/05/2023 1237148712 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
7 AKORHIGOLA BH-04-001-007-03663600/2284
(BISAINIK) 		0504001000NRG23010420230562442 08/04/2023 Priyanka Kumari 0504001WL153958 Priyanka Kumari 00354 PUNB0168900 1470 1470 Processed 05/05/2023 1237148714 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
8 AKORHIGOLA BH-04-001-007-03663500/1123
(BISAINIK) 		0504001000NRG23010420230562338 08/04/2023 LALBABU SINGH 0504001WL153946 LALBABU SINGH 00354 PUNB0464600 1680 1680 Processed 05/05/2023 1237148733 LALBABU SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-007-03663500/2285
(BISAINIK) 		0504001000NRG23010420230562364 08/04/2023 Devanti devi 0504001WL153952 Devanti devi 00354 PUNB0464600 1260 1260 Processed 05/05/2023 1237148732 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
10 AKORHIGOLA BH-04-001-007-03663500/427-C
(BISAINIK) 		0504001000NRG23010420230562345 08/04/2023 kesho singh 0504001WL153947 kesho singh 00354 PUNB0464600 1260 1260 Processed 05/05/2023 1237148734 MR KESHO SINGH STATE BANK OF INDIA(508548)
11 AKORHIGOLA BH-04-001-007-03663500/456-C
(BISAINIK) 		0504001000NRG23010420230562353 08/04/2023 DEV KUMAR SINGH 0504001WL153949 DEV KUMAR SINGH 00354 PUNB0464600 1680 1680 Processed 05/05/2023 1237148731 DEV KUMAR SINGH SO MITHU SINGH MADYA BIHAR GRAMIN BANK(607136)
12 AKORHIGOLA BH-04-001-007-03663500/472-C
(BISAINIK) 		0504001000NRG23010420230562335 08/04/2023 VIDHYA DEVI 0504001WL153944 VIDHYA DEVI 00354 PUNB0464600 1050 1050 Processed 05/05/2023 1237148735 VIDHYADEVI PUNJAB NATIONAL BANK(508568)
13 AKORHIGOLA BH-04-001-007-03663500/736-D
(BISAINIK) 		0504001000NRG23010420230562367 08/04/2023 Rangji singh 0504001WL153952 Rangji singh 00354 PUNB0464600 1680 1680 Processed 05/05/2023 1237148736 RANGJI SINGH PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-007-03663600/1231
(BISAINIK) 		0504001000NRG23010420230562440 08/04/2023 vir bahadur ram 0504001WL153958 vir bahadur ram 00354 PUNB0464600 1470 1470 Processed 05/05/2023 1237148737 MR VEER BAHADUR RAM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
15 AKORHIGOLA BH-04-001-007-03663700/2192
(BISAINIK) 		0504001000NRG23010420230562336 08/04/2023 Revati Raman kumar 0504001WL153945 Revati Raman kumar 00415 SBIN0002859 1680 1680 Processed 05/05/2023 1237148726 MR REVATI RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
16 AKORHIGOLA BH-04-001-007-03663500/1014-D
(BISAINIK) 		0504001000NRG23010420230562346 08/04/2023 Dhanoj kumar 0504001WL153948 Dhanoj kumar 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148715 Dhanoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 AKORHIGOLA BH-04-001-007-03663500/1744
(BISAINIK) 		0504001000NRG23010420230562340 08/04/2023 LALITA DEVI 0504001WL153947 LALITA DEVI 00415 SBIN0004621 1260 1260 Processed 05/05/2023 1237148721 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 AKORHIGOLA BH-04-001-007-03663500/1745
(BISAINIK) 		0504001000NRG23010420230562347 08/04/2023 UMA SHANKAR SINGH 0504001WL153948 UMA SHANKAR SINGH 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148716 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-007-03663500/1746
(BISAINIK) 		0504001000NRG23010420230562348 08/04/2023 Munna Singh 0504001WL153948 Munna Singh 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148727 MR MUNNA SINGH STATE BANK OF INDIA(508548)
20 AKORHIGOLA BH-04-001-007-03663500/1863
(BISAINIK) 		0504001000NRG23010420230562349 08/04/2023 Rubi kumari 0504001WL153948 Rubi kumari 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148728 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AKORHIGOLA BH-04-001-007-03663500/1865
(BISAINIK) 		0504001000NRG23010420230562357 08/04/2023 Ranjan kumar 0504001WL153950 Ranjan kumar 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148722 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
22 AKORHIGOLA BH-04-001-007-03663500/1975
(BISAINIK) 		0504001000NRG23010420230562341 08/04/2023 niranjan kumar 0504001WL153947 niranjan kumar 00415 SBIN0004621 1470 1470 Processed 05/05/2023 1237148723 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
23 AKORHIGOLA BH-04-001-007-03663500/2185
(BISAINIK) 		0504001000NRG23010420230562350 08/04/2023 Punam Kumari 0504001WL153948 Punam Kumari 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148724 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
24 AKORHIGOLA BH-04-001-007-03663500/2271
(BISAINIK) 		0504001000NRG23010420230562342 08/04/2023 Lalsa Devi 0504001WL153947 Lalsa Devi 00415 SBIN0004621 1260 1260 Processed 05/05/2023 1237148729 MRS LALSA DEVI STATE BANK OF INDIA(508548)
25 AKORHIGOLA BH-04-001-007-03663500/2375
(BISAINIK) 		0504001000NRG23010420230562366 08/04/2023 Gudiya kumari 0504001WL153952 Gudiya kumari 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148730 MRS GUDI KUMARI STATE BANK OF INDIA(508548)
26 AKORHIGOLA BH-04-001-007-03664100/2206
(BISAINIK) 		0504001000NRG23010420230562363 08/04/2023 Pawan kumar 0504001WL153951 Pawan kumar 00415 SBIN0004621 1680 1680 Processed 05/05/2023 1237148725 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 17430 17430
27 AKORHIGOLA BH-04-001-007-03663300/2272
(BISAINIK) 		0504001000NRG23010420230562333 08/04/2023 Alok Kumar 0504001WL153943 Alok Kumar 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237148739 ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-007-03663500/1738
(BISAINIK) 		0504001000NRG23010420230562356 08/04/2023 SUNAINA DEVI 0504001WL153950 SUNAINA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237148742 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AKORHIGOLA BH-04-001-007-03663500/2279
(BISAINIK) 		0504001000NRG23010420230562343 08/04/2023 minna devi 0504001WL153947 minna devi 00696 PUNB0MBGB06 840 840 Processed 05/05/2023 1237148745 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 AKORHIGOLA BH-04-001-007-03663500/2280
(BISAINIK) 		0504001000NRG23010420230562344 08/04/2023 sima devi 0504001WL153947 sima devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237148744 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-007-03663500/2286
(BISAINIK) 		0504001000NRG23010420230562334 08/04/2023 Geeta kumari 0504001WL153944 Geeta kumari 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237148743 GITA KUMARI D/O-RAMESHWER SINGH PUNJAB NATIONAL BANK(508568)
32 AKORHIGOLA BH-04-001-007-03663500/2287
(BISAINIK) 		0504001000NRG23010420230562365 08/04/2023 puja kumari 0504001WL153952 puja kumari 00696 PUNB0MBGB06 840 840 Processed 05/05/2023 1237148746 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-007-03663500/412-C
(BISAINIK) 		0504001000NRG23010420230562352 08/04/2023 Shivratan Ram 0504001WL153949 Shivratan Ram 00696 PUNB0MBGB06 1680 1680 Rejected 05/05/2023 1237148741 Aadhaar Number not Mapped to Account Number
34 AKORHIGOLA BH-04-001-007-03663700/2282
(BISAINIK) 		0504001000NRG23010420230562443 08/04/2023 punam Devi 0504001WL153958 punam Devi 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1237148740 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
35 AKORHIGOLA BH-04-001-007-03664100/2054
(BISAINIK) 		0504001000NRG23010420230562361 08/04/2023 URMILA DEVI 0504001WL153951 URMILA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237148738 URMILA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
36 AKORHIGOLA BH-04-001-007-03664100/2056
(BISAINIK) 		0504001000NRG23010420230562362 08/04/2023 GHANMUKHA DEVI 0504001WL153951 GHANMUKHA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1237148747 GHANAMUKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14700 14700
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_080423APB_FTO_28727 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 6510
2 AKORHIGOLA BH0504001_080423APB_FTO_28727 IDBI Bank IBKL0001375 Akorhi Gola 1680
3 AKORHIGOLA BH0504001_080423APB_FTO_28727 Punjab National Bank PUNB0060600 DALMIA NAGAR 1470
4 AKORHIGOLA BH0504001_080423APB_FTO_28727 Punjab National Bank PUNB0168900 DHAWANI 1470
5 AKORHIGOLA BH0504001_080423APB_FTO_28727 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 10080
6 AKORHIGOLA BH0504001_080423APB_FTO_28727 State Bank of India SBIN0002859 DEHRI 1680
7 AKORHIGOLA BH0504001_080423APB_FTO_28727 State Bank of India SBIN0004621 NASRIGANJ 17430
8 AKORHIGOLA BH0504001_080423APB_FTO_28727 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 1680
9 AKORHIGOLA BH0504001_080423APB_FTO_28727 Dakshin Bihar Gramin Bank PUNB0MBGB06 AYERKOTHA 1470
10 AKORHIGOLA BH0504001_080423APB_FTO_28727 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1680
11 AKORHIGOLA BH0504001_080423APB_FTO_28727 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 8190
12 AKORHIGOLA BH0504001_080423APB_FTO_28727 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1680

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