Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:52 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_020623FTO_215934
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-04-001-010-03665571/212-B
(PAKARIYA) 		0504001000NRG24270520230093749 02/06/2023 ravindra kumar paswan 0504001WL008504 ravindra kumar paswan 00354 PUNB0464600 2964 2964 Processed 08/06/2023 2311823094 ravindra kumar paswan ()
SubTotal 2964 2964
2 AKORHIGOLA BH-04-001-010-03665600/2810
(PAKARIYA) 		0504001000NRG24270520230093770 02/06/2023 BINDA DEVI 0504001WL008504 BINDA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 08/06/2023 2311823095 BINDA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_020623FTO_215934 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2964
2 AKORHIGOLA BH0504001_020623FTO_215934 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 2964

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