Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:49 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_050823APB_FTO_467290
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-04-001-003-03663100/2796
(BALIGAON) 		0504001000NRG24040820230278278 05/08/2023 PRINCE KUMAR 0504001WL022021 PRINCE KUMAR 00415 SBIN0003646 1824 1824 Processed 19/09/2023 5741423373 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-003-03663071/3238
(BALIGAON) 		0504001000NRG24040820230278281 05/08/2023 AKASH KUMAR 0504001WL022022 AKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741423374 AAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 AKORHIGOLA BH-04-001-003-03663071/3595
(BALIGAON) 		0504001000NRG24040820230278284 05/08/2023 jay prakash kumar singh 0504001WL022024 jay prakash kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741423375 JAY PRAKASH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_050823APB_FTO_467290 State Bank of India SBIN0003646 NOKHA 1824
2 AKORHIGOLA BH0504001_050823APB_FTO_467290 Dakshin Bihar Gramin Bank PUNB0MBGB06 DALMIANAGAR 1824
3 AKORHIGOLA BH0504001_050823APB_FTO_467290 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1824

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