Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:50 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_231123FTO_685272
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-04-001-004-03667700/4047
(BANKE) 		0504001000NRG24231120230354900 23/11/2023 TETARI DEVI 0504001WL044178 TETARI DEVI 00354 PUNB0464600 912 912 Processed 01/01/2024 8995626137 TETARI DEVI ()
SubTotal 912 912
2 AKORHIGOLA BH-04-001-004-03667700/4086
(BANKE) 		0504001000NRG24231120230355762 23/11/2023 JIRVA DEVI 0504001WL044311 JIRVA DEVI 00415 SBIN0004621 912 912 Processed 01/01/2024 8995626138 MRS JIRAVA DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_231123FTO_685272 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 912
2 AKORHIGOLA BH0504001_231123FTO_685272 State Bank of India SBIN0004621 NASRIGANJ 912

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