Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:04 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_260423APB_FTO_69525
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-04-001-007-03663500/1867
(BISAINIK) 		0504001000NRG24240420230006165 26/04/2023 Birendra Kumar 0504001WL000790 Birendra Kumar 00045 BARB0DEHRIX 1596 1596 Processed 11/05/2023 1439226558 BIJENDRA PRASAD SINGH BANK OF INDIA(508505)
2 AKORHIGOLA BH-04-001-007-03663500/2168
(BISAINIK) 		0504001000NRG24240420230006166 26/04/2023 Kanchan Devi 0504001WL000790 Kanchan Devi 00045 BARB0DEHRIX 1596 1596 Processed 11/05/2023 1439226559 Kanchan Devi BANK OF BARODA(606985)
3 AKORHIGOLA BH-04-001-007-03663500/435-C
(BISAINIK) 		0504001000NRG24240420230006180 26/04/2023 Harihar Singh 0504001WL000793 Harihar Singh 00045 BARB0DEHRIX 1596 1596 Processed 11/05/2023 1439226580 HARI HAR SINGH BANK OF BARODA(606985)
SubTotal 4788 4788
4 AKORHIGOLA BH-04-001-007-03663500/750-D
(BISAINIK) 		0504001000NRG24240420230006186 26/04/2023 VIJAY SAH 0504001WL000795 VIJAY SAH 00165 IBKL0001375 1368 1368 Processed 11/05/2023 1439226581 VIJAY SAH IDBI BANK(607095)
SubTotal 1368 1368
5 AKORHIGOLA BH-04-001-007-03663600/2283
(BISAINIK) 		0504001000NRG24240420230006172 26/04/2023 Raviranjan kumar 0504001WL000792 Raviranjan kumar 00354 PUNB0060600 1368 1368 Processed 11/05/2023 1439226554 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 AKORHIGOLA BH-04-001-007-03663600/2284
(BISAINIK) 		0504001000NRG24240420230006173 26/04/2023 Priyanka Kumari 0504001WL000792 Priyanka Kumari 00354 PUNB0168900 1368 1368 Processed 11/05/2023 1439226555 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 AKORHIGOLA BH-04-001-007-03663500/2285
(BISAINIK) 		0504001000NRG24240420230006187 26/04/2023 Devanti devi 0504001WL000796 Devanti devi 00354 PUNB0464600 456 456 Processed 11/05/2023 1439226568 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
8 AKORHIGOLA BH-04-001-007-03663500/456-C
(BISAINIK) 		0504001000NRG24240420230006184 26/04/2023 DEV KUMAR SINGH 0504001WL000795 DEV KUMAR SINGH 00354 PUNB0464600 1368 1368 Processed 11/05/2023 1439226567 DEV KUMAR SINGH SO MITHU SINGH MADYA BIHAR GRAMIN BANK(607136)
9 AKORHIGOLA BH-04-001-007-03663500/472-C
(BISAINIK) 		0504001000NRG24240420230006192 26/04/2023 VIDHYA DEVI 0504001WL000797 VIDHYA DEVI 00354 PUNB0464600 456 456 Processed 11/05/2023 1439226569 VIDHYADEVI PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-007-03663500/736-D
(BISAINIK) 		0504001000NRG24240420230006190 26/04/2023 Rangji singh 0504001WL000796 Rangji singh 00354 PUNB0464600 1140 1140 Processed 11/05/2023 1439226570 RANGJI SINGH PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-007-03663600/1231
(BISAINIK) 		0504001000NRG24240420230006171 26/04/2023 vir bahadur ram 0504001WL000792 vir bahadur ram 00354 PUNB0464600 1368 1368 Processed 11/05/2023 1439226579 MR VEER BAHADUR RAM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
12 AKORHIGOLA BH-04-001-007-03663700/2192
(BISAINIK) 		0504001000NRG24240420230006181 26/04/2023 Revati Raman kumar 0504001WL000794 Revati Raman kumar 00415 SBIN0002859 1596 1596 Processed 11/05/2023 1439226563 MR REVATI RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 AKORHIGOLA BH-04-001-007-03663500/1014-D
(BISAINIK) 		0504001000NRG24240420230006175 26/04/2023 Dhanoj kumar 0504001WL000793 Dhanoj kumar 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226556 Dhanoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 AKORHIGOLA BH-04-001-007-03663500/1745
(BISAINIK) 		0504001000NRG24240420230006176 26/04/2023 UMA SHANKAR SINGH 0504001WL000793 UMA SHANKAR SINGH 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226557 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
15 AKORHIGOLA BH-04-001-007-03663500/1746
(BISAINIK) 		0504001000NRG24240420230006177 26/04/2023 Munna Singh 0504001WL000793 Munna Singh 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226564 MR MUNNA SINGH STATE BANK OF INDIA(508548)
16 AKORHIGOLA BH-04-001-007-03663500/1863
(BISAINIK) 		0504001000NRG24240420230006178 26/04/2023 Rubi kumari 0504001WL000793 Rubi kumari 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226565 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKORHIGOLA BH-04-001-007-03663500/1865
(BISAINIK) 		0504001000NRG24240420230006164 26/04/2023 Ranjan kumar 0504001WL000790 Ranjan kumar 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226560 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
18 AKORHIGOLA BH-04-001-007-03663500/2185
(BISAINIK) 		0504001000NRG24240420230006179 26/04/2023 Punam Kumari 0504001WL000793 Punam Kumari 00415 SBIN0004621 1596 1596 Processed 11/05/2023 1439226561 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
19 AKORHIGOLA BH-04-001-007-03663500/2375
(BISAINIK) 		0504001000NRG24240420230006189 26/04/2023 Gudiya kumari 0504001WL000796 Gudiya kumari 00415 SBIN0004621 1368 1368 Processed 11/05/2023 1439226566 MRS GUDI KUMARI STATE BANK OF INDIA(508548)
20 AKORHIGOLA BH-04-001-007-03664100/2206
(BISAINIK) 		0504001000NRG24240420230006170 26/04/2023 Pawan kumar 0504001WL000791 Pawan kumar 00415 SBIN0004621 1368 1368 Processed 11/05/2023 1439226562 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
21 AKORHIGOLA BH-04-001-007-03663300/2272
(BISAINIK) 		0504001000NRG24240420230006193 26/04/2023 Alok Kumar 0504001WL000798 Alok Kumar 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439226572 ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 AKORHIGOLA BH-04-001-007-03663500/1738
(BISAINIK) 		0504001000NRG24240420230006163 26/04/2023 SUNAINA DEVI 0504001WL000790 SUNAINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439226575 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AKORHIGOLA BH-04-001-007-03663500/2286
(BISAINIK) 		0504001000NRG24240420230006191 26/04/2023 Geeta kumari 0504001WL000797 Geeta kumari 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1439226576 GITA KUMARI D/O-RAMESHWER SINGH PUNJAB NATIONAL BANK(508568)
24 AKORHIGOLA BH-04-001-007-03663500/2287
(BISAINIK) 		0504001000NRG24240420230006188 26/04/2023 puja kumari 0504001WL000796 puja kumari 00696 PUNB0MBGB06 228 228 Processed 11/05/2023 1439226577 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-007-03663500/412-C
(BISAINIK) 		0504001000NRG24240420230006183 26/04/2023 Shivratan Ram 0504001WL000795 Shivratan Ram 00696 PUNB0MBGB06 1368 1368 Rejected 11/05/2023 1439226574 Aadhaar Number not Mapped to Account Number
26 AKORHIGOLA BH-04-001-007-03663700/2282
(BISAINIK) 		0504001000NRG24240420230006174 26/04/2023 punam Devi 0504001WL000792 punam Devi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439226573 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 AKORHIGOLA BH-04-001-007-03664100/2054
(BISAINIK) 		0504001000NRG24240420230006168 26/04/2023 URMILA DEVI 0504001WL000791 URMILA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439226571 URMILA DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
28 AKORHIGOLA BH-04-001-007-03664100/2056
(BISAINIK) 		0504001000NRG24240420230006169 26/04/2023 GHANMUKHA DEVI 0504001WL000791 GHANMUKHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439226578 GHANAMUKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_260423APB_FTO_69525 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 4788
2 AKORHIGOLA BH0504001_260423APB_FTO_69525 IDBI Bank IBKL0001375 Akorhi Gola 1368
3 AKORHIGOLA BH0504001_260423APB_FTO_69525 Punjab National Bank PUNB0060600 DALMIA NAGAR 1368
4 AKORHIGOLA BH0504001_260423APB_FTO_69525 Punjab National Bank PUNB0168900 DHAWANI 1368
5 AKORHIGOLA BH0504001_260423APB_FTO_69525 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 4788
6 AKORHIGOLA BH0504001_260423APB_FTO_69525 State Bank of India SBIN0002859 DEHRI 1596
7 AKORHIGOLA BH0504001_260423APB_FTO_69525 State Bank of India SBIN0004621 NASRIGANJ 12312
8 AKORHIGOLA BH0504001_260423APB_FTO_69525 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 1824
9 AKORHIGOLA BH0504001_260423APB_FTO_69525 Dakshin Bihar Gramin Bank PUNB0MBGB06 AYERKOTHA 1368
10 AKORHIGOLA BH0504001_260423APB_FTO_69525 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1368
11 AKORHIGOLA BH0504001_260423APB_FTO_69525 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 4104
12 AKORHIGOLA BH0504001_260423APB_FTO_69525 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1368

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