Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:59:38 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_010723APB_FTO_344731
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-04-001-002-03664700/3875
(BAGHAKHO) 		0504001000NRG24300620230214688 01/07/2023 RAJKUMARI DEVI 0504001WL015651 RAJKUMARI DEVI 00165 IBKL0001375 1824 1824 Processed 30/08/2023 4962772976 RAJKUMARI DEVI IDBI BANK(607095)
2 AKORHIGOLA BH-04-001-002-03664700/3914
(BAGHAKHO) 		0504001000NRG24300620230214679 01/07/2023 SHIV SHANKAR SINGH 0504001WL015648 SHIV SHANKAR SINGH 00165 IBKL0001375 1824 1824 Processed 30/08/2023 4962772975 MR SHIV SHANKAR SINGH STATE BANK OF INDIA(508548)
3 AKORHIGOLA BH-04-001-002-03664700/3933
(BAGHAKHO) 		0504001000NRG24300620230214676 01/07/2023 RINKI DEVI 0504001WL015647 RINKI DEVI 00165 IBKL0001375 1824 1824 Processed 30/08/2023 4962772977 RINKI DEVI IDBI BANK(607095)
SubTotal 5472 5472
4 AKORHIGOLA BH-04-001-002-03664700/3545
(BAGHAKHO) 		0504001000NRG24300620230214673 01/07/2023 yogendra chaudhary 0504001WL015647 yogendra chaudhary 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772967 YOGENDRA CHOUDHARY IDBI BANK(607095)
5 AKORHIGOLA BH-04-001-002-03664700/4190
(BAGHAKHO) 		0504001000NRG24300620230214664 01/07/2023 MUNNI DEVI 0504001WL015645 MUNNI DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772937 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-002-03664700/4300
(BAGHAKHO) 		0504001000NRG24300620230214642 01/07/2023 POONAM KUMARI 0504001WL015639 POONAM KUMARI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772932 POONAM KUMARI DO GANESH SINGH PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-002-03664700/4307
(BAGHAKHO) 		0504001000NRG24300620230214654 01/07/2023 SANGEETA DEVI 0504001WL015642 SANGEETA DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772936 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-002-03664700/4315
(BAGHAKHO) 		0504001000NRG24300620230214684 01/07/2023 BEBI DEVI 0504001WL015650 BEBI DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772933 BEBI DEVI W/O RAM AWDHESH YADAV PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-002-03664700/4317
(BAGHAKHO) 		0504001000NRG24300620230214685 01/07/2023 VIKAS KUMAR 0504001WL015650 VIKAS KUMAR 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772934 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-002-03664700/4320
(BAGHAKHO) 		0504001000NRG24300620230214686 01/07/2023 LALITA DEVI 0504001WL015650 LALITA DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772940 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 AKORHIGOLA BH-04-001-002-03664700/4324
(BAGHAKHO) 		0504001000NRG24300620230214651 01/07/2023 BUDHAN SINGH 0504001WL015641 BUDHAN SINGH 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772930 JAI KUMAR SINGH S/O DIGRI SINGH MADYA BIHAR GRAMIN BANK(607136)
12 AKORHIGOLA BH-04-001-002-03664900/2999
(BAGHAKHO) 		0504001000NRG24300620230215108 01/07/2023 PUNIT BHARTI 0504001WL015683 PUNIT BHARTI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772931 PUNIT BHARATI MADYA BIHAR GRAMIN BANK(607136)
13 AKORHIGOLA BH-04-001-002-03664900/4098
(BAGHAKHO) 		0504001000NRG24300620230215110 01/07/2023 LALAN BHARTI 0504001WL015683 LALAN BHARTI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772938 MR LALANBHARTI STATE BANK OF INDIA(508548)
14 AKORHIGOLA BH-04-001-002-03665200/4063
(BAGHAKHO) 		0504001000NRG24300620230214646 01/07/2023 KALAMUDDIN ANSARI 0504001WL015640 KALAMUDDIN ANSARI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772935 KALAMUDEN ANSARI PUNJAB NATIONAL BANK(508568)
15 AKORHIGOLA BH-04-001-002-03665200/4068
(BAGHAKHO) 		0504001000NRG24300620230214647 01/07/2023 VAIJANTI DEVI 0504001WL015640 VAIJANTI DEVI 00354 PUNB0464600 1824 1824 Processed 30/08/2023 4962772939 VAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
16 AKORHIGOLA BH-04-001-002-03664700/2992
(BAGHAKHO) 		0504001000NRG24300620230214678 01/07/2023 RAMASHISH SINGH 0504001WL015648 RAMASHISH SINGH 00415 SBIN0004621 1824 1824 Processed 30/08/2023 4962772928 RAM ASHISH SINGH MADYA BIHAR GRAMIN BANK(607136)
17 AKORHIGOLA BH-04-001-002-03664700/3929
(BAGHAKHO) 		0504001000NRG24300620230214644 01/07/2023 SUGI DEVI 0504001WL015640 SUGI DEVI 00415 SBIN0004621 1596 1596 Processed 30/08/2023 4962772929 MISS SUGI DEVI STATE BANK OF INDIA(508548)
18 AKORHIGOLA BH-04-001-002-03664700/4152
(BAGHAKHO) 		0504001000NRG24300620230214640 01/07/2023 ANJU DEVI 0504001WL015639 ANJU DEVI 00415 SBIN0004621 1824 1824 Processed 30/08/2023 4962772972 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-002-03664900/2993
(BAGHAKHO) 		0504001000NRG24300620230215107 01/07/2023 RAMCHANDRA GOSAYI 0504001WL015683 RAMCHANDRA GOSAYI 00415 SBIN0004621 1824 1824 Processed 30/08/2023 4962772927 MR RAMCHANDRA GOSAI STATE BANK OF INDIA(508548)
20 AKORHIGOLA BH-04-001-002-03665200/2759
(BAGHAKHO) 		0504001000NRG24300620230214655 01/07/2023 RAM BACHAN YADAV 0504001WL015642 RAM BACHAN YADAV 00415 SBIN0004621 1824 1824 Processed 30/08/2023 4962772973 RAMBACHAN YADAV S/O BHULI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 AKORHIGOLA BH-04-001-002-03665200/2768
(BAGHAKHO) 		0504001000NRG24300620230214677 01/07/2023 RAMESH KUMAR 0504001WL015647 RAMESH KUMAR 00415 SBIN0004621 1824 1824 Processed 30/08/2023 4962772974 RAMESH KUMAR IDBI BANK(607095)
SubTotal 10716 10716
22 AKORHIGOLA BH-04-001-002-03664900/4094
(BAGHAKHO) 		0504001000NRG24300620230215109 01/07/2023 SHREERAM BHARTI 0504001WL015683 SHREERAM BHARTI 00415 SBIN0018913 1824 1824 Processed 30/08/2023 4962772979 Shreeram Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
23 AKORHIGOLA BH-04-001-002-03664700/4095
(BAGHAKHO) 		0504001000NRG24300620230214682 01/07/2023 RAJU KUMAR 0504001WL015649 RAJU KUMAR 00468 UBIN0574201 1824 1824 Processed 30/08/2023 4962772966 RAJU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
24 AKORHIGOLA BH-04-001-002-03664700/4322
(BAGHAKHO) 		0504001000NRG24300620230214687 01/07/2023 NIRMALA DEVI 0504001WL015650 NIRMALA DEVI 00468 UBIN0577651 1824 1824 Processed 30/08/2023 4962772968 NIRMALA DEVI W/O NANDJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
25 AKORHIGOLA BH-04-001-002-03664500/3510
(BAGHAKHO) 		0504001000NRG24300620230214648 01/07/2023 SATNARAYAN SAH 0504001WL015641 SATNARAYAN SAH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772945 SATYANARAYAN SAH $ SARAPATI DEVI PUNJAB NATIONAL BANK(508568)
26 AKORHIGOLA BH-04-001-002-03664700/3549
(BAGHAKHO) 		0504001000NRG24300620230214674 01/07/2023 manoga devi 0504001WL015647 manoga devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772961 MANOGA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 AKORHIGOLA BH-04-001-002-03664700/3915
(BAGHAKHO) 		0504001000NRG24300620230214675 01/07/2023 RAM PRASAD YADAV 0504001WL015647 RAM PRASAD YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772970 RAM PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-002-03664700/3953
(BAGHAKHO) 		0504001000NRG24300620230214645 01/07/2023 BIRA YADAV 0504001WL015640 BIRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962772971 BIRA YADAV IDBI BANK(607095)
29 AKORHIGOLA BH-04-001-002-03664700/4096
(BAGHAKHO) 		0504001000NRG24300620230214658 01/07/2023 BAITARANI DEVI 0504001WL015644 BAITARANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772956 BAITARANI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AKORHIGOLA BH-04-001-002-03664700/4115
(BAGHAKHO) 		0504001000NRG24300620230214656 01/07/2023 RUKAMINA DEVI 0504001WL015643 RUKAMINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772948 RUKAMINA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-002-03664700/4125
(BAGHAKHO) 		0504001000NRG24300620230214652 01/07/2023 SUNITA DEVI 0504001WL015642 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772941 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AKORHIGOLA BH-04-001-002-03664700/4130
(BAGHAKHO) 		0504001000NRG24300620230214689 01/07/2023 RAMESH KUMAR 0504001WL015651 RAMESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772978 RAMESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-002-03664700/4133
(BAGHAKHO) 		0504001000NRG24300620230214662 01/07/2023 ASHA DEVI 0504001WL015645 ASHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772960 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-002-03664700/4150
(BAGHAKHO) 		0504001000NRG24300620230214666 01/07/2023 PRABHAWATI DEVI 0504001WL015646 PRABHAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772963 PRABHAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-002-03664700/4156
(BAGHAKHO) 		0504001000NRG24300620230214667 01/07/2023 DEVANTI DEVI 0504001WL015646 DEVANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772947 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AKORHIGOLA BH-04-001-002-03664700/4157
(BAGHAKHO) 		0504001000NRG24300620230214663 01/07/2023 SANGEETA DEVI 0504001WL015645 SANGEETA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772958 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 AKORHIGOLA BH-04-001-002-03664700/4163
(BAGHAKHO) 		0504001000NRG24300620230214653 01/07/2023 SOMARO DEVI 0504001WL015642 SOMARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772959 SOMARO DEVI MADYA BIHAR GRAMIN BANK(607136)
38 AKORHIGOLA BH-04-001-002-03664700/4165
(BAGHAKHO) 		0504001000NRG24300620230214659 01/07/2023 SUSHILA DEVI 0504001WL015644 SUSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772957 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-002-03664700/4168
(BAGHAKHO) 		0504001000NRG24300620230214680 01/07/2023 JAGNARAYAN YADAV 0504001WL015648 JAGNARAYAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772965 JAGNARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-002-03664700/4170
(BAGHAKHO) 		0504001000NRG24300620230214660 01/07/2023 MINA DEVI 0504001WL015644 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772953 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-002-03664700/4171
(BAGHAKHO) 		0504001000NRG24300620230214668 01/07/2023 MALA DEVI 0504001WL015646 MALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772969 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 AKORHIGOLA BH-04-001-002-03664700/4193
(BAGHAKHO) 		0504001000NRG24300620230214665 01/07/2023 KAMALA DEVI 0504001WL015645 KAMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772952 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 AKORHIGOLA BH-04-001-002-03664700/4194
(BAGHAKHO) 		0504001000NRG24300620230214670 01/07/2023 MINA DEVI 0504001WL015646 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772955 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 AKORHIGOLA BH-04-001-002-03664700/4199
(BAGHAKHO) 		0504001000NRG24300620230214649 01/07/2023 MOTIJHARO DEVI 0504001WL015641 MOTIJHARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772949 MOTIJHARO DEVI MADYA BIHAR GRAMIN BANK(607136)
45 AKORHIGOLA BH-04-001-002-03664700/4205
(BAGHAKHO) 		0504001000NRG24300620230214690 01/07/2023 WAKIL YADAV 0504001WL015651 WAKIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772950 WAKIL YADAV PUNJAB NATIONAL BANK(508568)
46 AKORHIGOLA BH-04-001-002-03664700/4237
(BAGHAKHO) 		0504001000NRG24300620230214661 01/07/2023 asha kumari 0504001WL015644 asha kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772944 ASHA KUMARI D/O PIYARI SINGH MADYA BIHAR GRAMIN BANK(607136)
47 AKORHIGOLA BH-04-001-002-03664700/4239
(BAGHAKHO) 		0504001000NRG24300620230214671 01/07/2023 taramuni devi 0504001WL015646 taramuni devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772954 TARAMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 AKORHIGOLA BH-04-001-002-03664700/4266
(BAGHAKHO) 		0504001000NRG24300620230214650 01/07/2023 DHANWATI DEVI 0504001WL015641 DHANWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772964 DHANWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AKORHIGOLA BH-04-001-002-03664700/4288
(BAGHAKHO) 		0504001000NRG24300620230214691 01/07/2023 RAJ KUMARI DEVI 0504001WL015651 RAJ KUMARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772946 RAJ KUMARO DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AKORHIGOLA BH-04-001-002-03664700/4296
(BAGHAKHO) 		0504001000NRG24300620230214657 01/07/2023 LILA DEVI 0504001WL015643 LILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772962 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 AKORHIGOLA BH-04-001-002-03664700/4305
(BAGHAKHO) 		0504001000NRG24300620230214643 01/07/2023 RANJU KUMARI 0504001WL015639 RANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772943 RANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
52 AKORHIGOLA BH-04-001-002-03664700/4312
(BAGHAKHO) 		0504001000NRG24300620230214681 01/07/2023 PARVATI DEVI 0504001WL015648 PARVATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772942 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
53 AKORHIGOLA BH-04-001-002-03665200/4067
(BAGHAKHO) 		0504001000NRG24300620230214683 01/07/2023 VINOD KUMAR SINGH 0504001WL015649 VINOD KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962772951 VINOD KUMAR SINGH $ BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 52668 52668
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_010723APB_FTO_344731 IDBI Bank IBKL0001375 Akorhi Gola 5472
2 AKORHIGOLA BH0504001_010723APB_FTO_344731 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 21888
3 AKORHIGOLA BH0504001_010723APB_FTO_344731 State Bank of India SBIN0004621 NASRIGANJ 10716
4 AKORHIGOLA BH0504001_010723APB_FTO_344731 State Bank of India SBIN0018913 AKHORI GOLA 1824
5 AKORHIGOLA BH0504001_010723APB_FTO_344731 Union Bank of India UBIN0574201 DEHRI-ON-SON 1824
6 AKORHIGOLA BH0504001_010723APB_FTO_344731 Union Bank of India UBIN0577651 BIKRAMGANJ 1824
7 AKORHIGOLA BH0504001_010723APB_FTO_344731 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 10944
8 AKORHIGOLA BH0504001_010723APB_FTO_344731 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 41724

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