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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_290523APB_FTO_196076
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-04-001-007-03663500/1860
(BISAINIK) 		0504001000NRG24250520230086216 29/05/2023 Sumant kumar 0504001WL008047 Sumant kumar 00048 BKID0004602 2280 2280 Processed 01/06/2023 2001835037 SUMANT KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
2 AKORHIGOLA BH-04-001-007-03663300/1063
(BISAINIK) 		0504001000NRG24250520230086193 29/05/2023 Bechan Sah 0504001WL008047 Bechan Sah 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835038 BECHAN SAH S/O RAM RATAN SAH MADYA BIHAR GRAMIN BANK(607136)
3 AKORHIGOLA BH-04-001-007-03663300/1360
(BISAINIK) 		0504001000NRG24250520230086194 29/05/2023 manoj paswan 0504001WL008047 manoj paswan 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835041 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
4 AKORHIGOLA BH-04-001-007-03663300/1481
(BISAINIK) 		0504001000NRG24250520230086195 29/05/2023 krishna sah 0504001WL008047 krishna sah 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835040 KRISHNA SAH PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-007-03663300/501-C
(BISAINIK) 		0504001000NRG24250520230086199 29/05/2023 GUPTESHWAR SAH 0504001WL008047 GUPTESHWAR SAH 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835042 GUPTESHWAR SAH PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-007-03663300/503-C
(BISAINIK) 		0504001000NRG24250520230086200 29/05/2023 UPENDRA SAH 0504001WL008047 UPENDRA SAH 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835039 UPENDRA SAH PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-007-03663500/1124
(BISAINIK) 		0504001000NRG24250520230086210 29/05/2023 ANITA DEVI 0504001WL008047 ANITA DEVI 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835045 ANITA DEVI WO PINTU RAM PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-007-03663500/1185
(BISAINIK) 		0504001000NRG24250520230086211 29/05/2023 Ramayan ram 0504001WL008047 Ramayan ram 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835043 RAMAYAN RAM PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-007-03663500/400-C
(BISAINIK) 		0504001000NRG24250520230086219 29/05/2023 chandrawati devi 0504001WL008047 chandrawati devi 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835046 CHANDRAVATI DEVI W/O NIWAS RAM PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-007-03663500/401-C
(BISAINIK) 		0504001000NRG24250520230086221 29/05/2023 VIMLA DEVI 0504001WL008047 VIMLA DEVI 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835044 BIMALA DEVI W/O DHARMENDRA RAM PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-007-03663500/477-C
(BISAINIK) 		0504001000NRG24250520230086223 29/05/2023 PRAMOD KUMAR 0504001WL008047 PRAMOD KUMAR 00354 PUNB0464600 2280 2280 Processed 01/06/2023 2001835060 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
12 AKORHIGOLA BH-04-001-007-03663300/518-C
(BISAINIK) 		0504001000NRG24250520230086202 29/05/2023 RAMASHRAY SAH 0504001WL008047 RAMASHRAY SAH 00415 SBIN0000060 2280 2280 Processed 01/06/2023 2001835032 SURESHSHAHSORAMSHRAYSHAH THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 2280 2280
13 AKORHIGOLA BH-04-001-007-03663500/1193
(BISAINIK) 		0504001000NRG24250520230086212 29/05/2023 Ajay ram 0504001WL008047 Ajay ram 00415 SBIN0004621 2280 2280 Processed 01/06/2023 2001835035 MR AJAY RAM STATE BANK OF INDIA(508548)
14 AKORHIGOLA BH-04-001-007-03663500/1735
(BISAINIK) 		0504001000NRG24250520230086213 29/05/2023 SHARDA DEVI 0504001WL008047 SHARDA DEVI 00415 SBIN0004621 2280 2280 Processed 01/06/2023 2001835061 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
15 AKORHIGOLA BH-04-001-007-03663500/1852
(BISAINIK) 		0504001000NRG24250520230086214 29/05/2023 Shambhu Kumar 0504001WL008047 Shambhu Kumar 00415 SBIN0004621 2280 2280 Processed 01/06/2023 2001835036 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
16 AKORHIGOLA BH-04-001-007-03663500/1853
(BISAINIK) 		0504001000NRG24250520230086215 29/05/2023 Rambhu kumar 0504001WL008047 Rambhu kumar 00415 SBIN0004621 2280 2280 Processed 01/06/2023 2001835034 MR RAMBHU KUMAR STATE BANK OF INDIA(508548)
17 AKORHIGOLA BH-04-001-007-03663500/478-C
(BISAINIK) 		0504001000NRG24250520230086224 29/05/2023 ATAL BIHRI RAM 0504001WL008047 ATAL BIHRI RAM 00415 SBIN0004621 2280 2280 Processed 01/06/2023 2001835033 MR ATAL BIHARI RAM STATE BANK OF INDIA(508548)
SubTotal 11400 11400
18 AKORHIGOLA BH-04-001-007-03663300/1047-D
(BISAINIK) 		0504001000NRG24250520230086191 29/05/2023 Sarju sah 0504001WL008047 Sarju sah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835047 SARAYU SAH SO RAM PRASAD SAH MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-007-03663300/1058-D
(BISAINIK) 		0504001000NRG24250520230086192 29/05/2023 Munna sah 0504001WL008047 Munna sah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835048 MUNNA SHAH UNION BANK OF INDIA(508500)
20 AKORHIGOLA BH-04-001-007-03663300/1790
(BISAINIK) 		0504001000NRG24250520230086196 29/05/2023 Shanti devi 0504001WL008047 Shanti devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835058 SHANTI DEVI W/O VISHVANATH SHAH MADYA BIHAR GRAMIN BANK(607136)
21 AKORHIGOLA BH-04-001-007-03663300/1843
(BISAINIK) 		0504001000NRG24250520230086197 29/05/2023 Bigan Shah 0504001WL008047 Bigan Shah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835049 BIGAN SHAH MADYA BIHAR GRAMIN BANK(607136)
22 AKORHIGOLA BH-04-001-007-03663300/2126
(BISAINIK) 		0504001000NRG24250520230086198 29/05/2023 Shyam Bihari Sharma 0504001WL008047 Shyam Bihari Sharma 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835050 SHYAM BIHARI SHARMA S/O SATISH SHARMA MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-007-03663300/505-C
(BISAINIK) 		0504001000NRG24250520230086201 29/05/2023 Rabindra sah 0504001WL008047 Rabindra sah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835056 RAVINDRA SAH MADYA BIHAR GRAMIN BANK(607136)
24 AKORHIGOLA BH-04-001-007-03663300/523-C
(BISAINIK) 		0504001000NRG24250520230086203 29/05/2023 Dhanu Sah 0504001WL008047 Dhanu Sah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835057 DHANU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 AKORHIGOLA BH-04-001-007-03663300/525-C
(BISAINIK) 		0504001000NRG24250520230086204 29/05/2023 Vijay shah 0504001WL008047 Vijay shah 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835052 VIJAYSHANHSOSUDARSHANSAH THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
26 AKORHIGOLA BH-04-001-007-03663300/568-C
(BISAINIK) 		0504001000NRG24250520230086208 29/05/2023 RAMESH SAH 0504001WL008047 RAMESH SAH 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835051 RAMESHSAHSOBITANSAH THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
27 AKORHIGOLA BH-04-001-007-03663300/655-D
(BISAINIK) 		0504001000NRG24250520230086209 29/05/2023 DHARMENDRA GUPTA 0504001WL008047 DHARMENDRA GUPTA 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835055 DHARMENDRA SAH MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-007-03663500/399-C
(BISAINIK) 		0504001000NRG24250520230086217 29/05/2023 RUPAN RAM 0504001WL008047 RUPAN RAM 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835053 RUPAN RAM MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-007-03663500/400-C
(BISAINIK) 		0504001000NRG24250520230086218 29/05/2023 sri nivash ram 0504001WL008047 sri nivash ram 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835054 SREENIWAS RAM S/O LATE RAM BACHAN RAM MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-007-03663500/421-C
(BISAINIK) 		0504001000NRG24250520230086222 29/05/2023 Sita devi 0504001WL008047 Sita devi 00696 PUNB0MBGB06 2280 2280 Processed 01/06/2023 2001835059 SITA DEVI W/O MITHILESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_290523APB_FTO_196076 Bank of India BKID0004602 DEHRI ON SONE 2280
2 AKORHIGOLA BH0504001_290523APB_FTO_196076 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 22800
3 AKORHIGOLA BH0504001_290523APB_FTO_196076 State Bank of India SBIN0000060 DALMIANAGAR 2280
4 AKORHIGOLA BH0504001_290523APB_FTO_196076 State Bank of India SBIN0004621 NASRIGANJ 11400
5 AKORHIGOLA BH0504001_290523APB_FTO_196076 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 4560
6 AKORHIGOLA BH0504001_290523APB_FTO_196076 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 9120
7 AKORHIGOLA BH0504001_290523APB_FTO_196076 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 4560
8 AKORHIGOLA BH0504001_290523APB_FTO_196076 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 11400

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