Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:58:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_100623FTO_250789
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-04-001-002-03664700/348-B
(BAGHAKHO) 		0504001000NRG24100620230141726 10/06/2023 BABU RAM 0504001WL012163 BABU RAM 00045 BARB0DEHRIX 1368 1368 Processed 14/06/2023 2543127854 BABU RAM ()
SubTotal 1368 1368
2 AKORHIGOLA BH-04-001-002-03665100/3996
(BAGHAKHO) 		0504001000NRG24100620230141841 10/06/2023 ALOK SINGH 0504001WL012163 ALOK SINGH 00165 IBKL0001375 1368 1368 Processed 14/06/2023 2543127870 ALOK SINGH ()
3 AKORHIGOLA BH-04-001-002-03665200/4254
(BAGHAKHO) 		0504001000NRG24100620230141855 10/06/2023 MANISH KUMAR 0504001WL012163 MANISH KUMAR 00165 IBKL0001375 1368 1368 Processed 14/06/2023 2543127855 MANISH KUMAR ()
4 AKORHIGOLA BH-04-001-002-03665200/4255
(BAGHAKHO) 		0504001000NRG24100620230141856 10/06/2023 AMRITA KUMARI 0504001WL012163 AMRITA KUMARI 00165 IBKL0001375 1368 1368 Processed 14/06/2023 2543127853 AMRITA KUMARI ()
SubTotal 4104 4104
5 AKORHIGOLA BH-04-001-002-03664900/3587
(BAGHAKHO) 		0504001000NRG24100620230141772 10/06/2023 mohini kumari 0504001WL012163 mohini kumari 00354 PUNB0464600 1368 1368 Processed 14/06/2023 2543127865 mohini kumari ()
6 AKORHIGOLA BH-04-001-002-03665100/3569
(BAGHAKHO) 		0504001000NRG24100620230141830 10/06/2023 arati kumari 0504001WL012163 arati kumari 00354 PUNB0464600 1368 1368 Processed 14/06/2023 2543127867 arati kumari ()
7 AKORHIGOLA BH-04-001-002-03665100/3571
(BAGHAKHO) 		0504001000NRG24100620230141832 10/06/2023 kumar saurabh 0504001WL012163 kumar saurabh 00354 PUNB0464600 1368 1368 Processed 14/06/2023 2543127869 kumar saurabh ()
8 AKORHIGOLA BH-04-001-002-03665200/4261
(BAGHAKHO) 		0504001000NRG24100620230141860 10/06/2023 VIDYAWATI KUMARI 0504001WL012163 VIDYAWATI KUMARI 00354 PUNB0464600 1368 1368 Processed 14/06/2023 2543127868 VIDYAWATI KUMARI ()
9 AKORHIGOLA BH-04-001-002-03665200/4271
(BAGHAKHO) 		0504001000NRG24100620230141867 10/06/2023 SHAKTI SHANKAR SINGH 0504001WL012163 SHAKTI SHANKAR SINGH 00354 PUNB0464600 1368 1368 Processed 14/06/2023 2543127866 SHAKTI SHANKAR SINGH ()
SubTotal 6840 6840
10 AKORHIGOLA BH-04-001-002-03665100/3457
(BAGHAKHO) 		0504001000NRG24100620230141814 10/06/2023 PUNAM KUMARI 0504001WL012163 PUNAM KUMARI 00415 SBIN0004621 1368 1368 Processed 14/06/2023 2543127863 MS PUNAM KUMARI ()
SubTotal 1368 1368
11 AKORHIGOLA BH-04-001-002-03665200/4273
(BAGHAKHO) 		0504001000NRG24100620230141868 10/06/2023 UMA SHANKAR SINGH 0504001WL012163 UMA SHANKAR SINGH 00415 SBIN0018913 1368 1368 Processed 14/06/2023 2543127861 MR ASHWINI KUMAR SINGH ()
12 AKORHIGOLA BH-04-001-002-03665200/4274
(BAGHAKHO) 		0504001000NRG24100620230141869 10/06/2023 JAVED AKHTAR 0504001WL012163 JAVED AKHTAR 00415 SBIN0018913 1368 1368 Processed 14/06/2023 2543127862 MR JAVED AKHATAR ()
13 AKORHIGOLA BH-04-001-002-03665200/4275
(BAGHAKHO) 		0504001000NRG24100620230141870 10/06/2023 MD SARAFARAJ ALAM 0504001WL012163 MD SARAFARAJ ALAM 00415 SBIN0018913 1368 1368 Processed 14/06/2023 2543127860 MR MDSARFARAJ ALAM ()
SubTotal 4104 4104
14 AKORHIGOLA BH-04-001-002-03664700/3346
(BAGHAKHO) 		0504001000NRG24100620230141724 10/06/2023 prabhavati devi 0504001WL012163 prabhavati devi 00696 PUNB0MBGB06 1368 1368 Processed 14/06/2023 2543127864 prabhavati devi ()
15 AKORHIGOLA BH-04-001-002-03664700/4184
(BAGHAKHO) 		0504001000NRG24100620230141765 10/06/2023 RAVI SHANKAR KUMAR 0504001WL012163 RAVI SHANKAR KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 14/06/2023 2543127856 RAVI SHANKAR KUMAR ()
16 AKORHIGOLA BH-04-001-002-03664900/3598
(BAGHAKHO) 		0504001000NRG24100620230141774 10/06/2023 bhaiya ram pasi 0504001WL012163 bhaiya ram pasi 00696 PUNB0MBGB06 1368 1368 Processed 14/06/2023 2543127859 bhaiya ram pasi ()
17 AKORHIGOLA BH-04-001-002-03665100/3552
(BAGHAKHO) 		0504001000NRG24100620230141816 10/06/2023 manju devi 0504001WL012163 manju devi 00696 PUNB0MBGB06 1368 1368 Processed 14/06/2023 2543127857 manju devi ()
18 AKORHIGOLA BH-04-001-002-03665100/3575
(BAGHAKHO) 		0504001000NRG24100620230141835 10/06/2023 arbind singh 0504001WL012163 arbind singh 00696 PUNB0MBGB06 1368 1368 Processed 14/06/2023 2543127858 arbind singh ()
SubTotal 6840 6840
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_100623FTO_250789 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 1368
2 AKORHIGOLA BH0504001_100623FTO_250789 IDBI Bank IBKL0001375 Akorhi Gola 4104
3 AKORHIGOLA BH0504001_100623FTO_250789 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 6840
4 AKORHIGOLA BH0504001_100623FTO_250789 State Bank of India SBIN0004621 NASRIGANJ 1368
5 AKORHIGOLA BH0504001_100623FTO_250789 State Bank of India SBIN0018913 AKHORI GOLA 4104
6 AKORHIGOLA BH0504001_100623FTO_250789 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1368
7 AKORHIGOLA BH0504001_100623FTO_250789 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 5472

Download In Excel