Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:41 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_060723FTO_368859
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-04-001-010-03665371/2872
(PAKARIYA) 		0504001000NRG24060720230248351 06/07/2023 LAGAN KUMAR 0504001WL018312 LAGAN KUMAR 00354 PUNB0464600 1596 1596 Processed 30/08/2023 4964296879 LAGAN KUMAR ()
2 AKORHIGOLA BH-04-001-010-03665371/3794
(PAKARIYA) 		0504001000NRG24060720230248361 06/07/2023 Ajay sah 0504001WL018312 Ajay sah 00354 PUNB0464600 1596 1596 Processed 30/08/2023 4964296885 Ajay sah ()
SubTotal 3192 3192
3 AKORHIGOLA BH-04-001-010-03665371/1058
(PAKARIYA) 		0504001000NRG24060720230248320 06/07/2023 Urmila Devi 0504001WL018312 Urmila Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964296880 Urmila Devi ()
4 AKORHIGOLA BH-04-001-010-03665371/1064
(PAKARIYA) 		0504001000NRG24060720230248326 06/07/2023 Shisham Devi 0504001WL018312 Shisham Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964296881 Shisham Devi ()
5 AKORHIGOLA BH-04-001-010-03665371/1126
(PAKARIYA) 		0504001000NRG24060720230248329 06/07/2023 Priyanka Devi 0504001WL018312 Priyanka Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964296884 Priyanka Devi ()
6 AKORHIGOLA BH-04-001-010-03665371/1127
(PAKARIYA) 		0504001000NRG24060720230248330 06/07/2023 Anshu Kumari 0504001WL018312 Anshu Kumari 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964296883 Anshu Kumari ()
7 AKORHIGOLA BH-04-001-010-03665371/3693
(PAKARIYA) 		0504001000NRG24060720230248357 06/07/2023 YAMUNA DEVI 0504001WL018312 YAMUNA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964296882 YAMUNA DEVI ()
SubTotal 7980 7980
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_060723FTO_368859 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_060723FTO_368859 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 7980

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