Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:52 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300623APB_FTO_338162
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-04-001-007-03663600/2060
(BISAINIK) 		0504001000NRG24300620230221411 30/06/2023 Ranjan kumar 0504001WL016072 Ranjan kumar 00354 PUNB0060600 2280 2280 Processed 13/07/2023 3376279739 MR RAM AVTAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 AKORHIGOLA BH-04-001-007-03663600/258-B
(BISAINIK) 		0504001000NRG24300620230221412 30/06/2023 SURENDRA SAH 0504001WL016072 SURENDRA SAH 00354 PUNB0464600 2280 2280 Processed 13/07/2023 3376279736 SURENDRA SAH SO JARNATH SAH PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-007-03664100/1084
(BISAINIK) 		0504001000NRG24300620230221413 30/06/2023 Salim churi pharos 0504001WL016072 Salim churi pharos 00354 PUNB0464600 2280 2280 Processed 13/07/2023 3376279725 Md. Salim AIRTEL PAYMENTS BANK LIMITED(990288)
4 AKORHIGOLA BH-04-001-007-03664100/3096
(BISAINIK) 		0504001000NRG24300620230221426 30/06/2023 KRISHNA CHOURASIA 0504001WL016072 KRISHNA CHOURASIA 00354 PUNB0464600 2280 2280 Processed 13/07/2023 3376279724 KRISHNA CHOURASIA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
5 AKORHIGOLA BH-04-001-007-03663500/1743
(BISAINIK) 		0504001000NRG24300620230221401 30/06/2023 GULJHARI DEVI 0504001WL016072 GULJHARI DEVI 00415 SBIN0004621 2280 2280 Processed 13/07/2023 3376279721 MRS GULJARO DEVI STATE BANK OF INDIA(508548)
6 AKORHIGOLA BH-04-001-007-03663500/990
(BISAINIK) 		0504001000NRG24300620230221410 30/06/2023 Aasha devi 0504001WL016072 Aasha devi 00415 SBIN0004621 2280 2280 Processed 13/07/2023 3376279722 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 AKORHIGOLA BH-04-001-007-03664100/3084
(BISAINIK) 		0504001000NRG24300620230221416 30/06/2023 KIRAN TIWARI 0504001WL016072 KIRAN TIWARI 00415 SBIN0004621 2280 2280 Processed 13/07/2023 3376279737 KIRANTIWARISOMAHENDRATIWA THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 6840 6840
8 AKORHIGOLA BH-04-001-007-03664100/3090
(BISAINIK) 		0504001000NRG24300620230221422 30/06/2023 SANTOSH MISHRA 0504001WL016072 SANTOSH MISHRA 00415 SBIN0018913 2280 2280 Processed 13/07/2023 3376279738 MR SANTOSH MISHRA STATE BANK OF INDIA(508548)
9 AKORHIGOLA BH-04-001-007-03664100/3094
(BISAINIK) 		0504001000NRG24300620230221425 30/06/2023 MANOJ SAH 0504001WL016072 MANOJ SAH 00415 SBIN0018913 2280 2280 Processed 13/07/2023 3376279723 MANOJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
10 AKORHIGOLA BH-04-001-007-03664100/3087
(BISAINIK) 		0504001000NRG24300620230221419 30/06/2023 SHARADA DEVI 0504001WL016072 SHARADA DEVI 00691 IPOS0000001 2280 2280 Processed 13/07/2023 3376279740 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
11 AKORHIGOLA BH-04-001-007-03663500/2286
(BISAINIK) 		0504001000NRG24300620230221402 30/06/2023 Geeta kumari 0504001WL016072 Geeta kumari 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279729 GITA KUMARI D/O-RAMESHWER SINGH PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-007-03664100/1559
(BISAINIK) 		0504001000NRG24300620230221414 30/06/2023 Niranjan tiwari 0504001WL016072 Niranjan tiwari 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279731 NIRANJAN TIWARI S/O-VINDESHWARI TIWARI MADYA BIHAR GRAMIN BANK(607136)
13 AKORHIGOLA BH-04-001-007-03664100/2224
(BISAINIK) 		0504001000NRG24300620230221415 30/06/2023 Amar tiwari 0504001WL016072 Amar tiwari 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279730 AMAR NATH TIWARI MADYA BIHAR GRAMIN BANK(607136)
14 AKORHIGOLA BH-04-001-007-03664100/3085
(BISAINIK) 		0504001000NRG24300620230221417 30/06/2023 GITA DEVI 0504001WL016072 GITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279726 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 AKORHIGOLA BH-04-001-007-03664100/3086
(BISAINIK) 		0504001000NRG24300620230221418 30/06/2023 YOGITA KUMARI 0504001WL016072 YOGITA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279727 YOGITA KUMARI TIWARI D/O KIRAN TIWARI MADYA BIHAR GRAMIN BANK(607136)
16 AKORHIGOLA BH-04-001-007-03664100/3088
(BISAINIK) 		0504001000NRG24300620230221420 30/06/2023 SAURABH KUMAR TIWARY 0504001WL016072 SAURABH KUMAR TIWARY 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279728 SAURABH KUMAR TIWARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 AKORHIGOLA BH-04-001-007-03664100/3091
(BISAINIK) 		0504001000NRG24300620230221423 30/06/2023 SANGITA KUMARI 0504001WL016072 SANGITA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279733 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
18 AKORHIGOLA BH-04-001-007-03664100/3092
(BISAINIK) 		0504001000NRG24300620230221424 30/06/2023 SHWETA KUMARI 0504001WL016072 SHWETA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279734 SHWETA KUMARI D/O HARI NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-007-03664100/3097
(BISAINIK) 		0504001000NRG24300620230221427 30/06/2023 JIBARAIL ANSARI 0504001WL016072 JIBARAIL ANSARI 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279732 JIBARAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AKORHIGOLA BH-04-001-007-03664100/50-A
(BISAINIK) 		0504001000NRG24300620230221429 30/06/2023 umar ansari 0504001WL016072 umar ansari 00696 PUNB0MBGB06 2280 2280 Processed 13/07/2023 3376279735 UMAR ANSHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22800 22800
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_300623APB_FTO_338162 Punjab National Bank PUNB0060600 DALMIA NAGAR 2280
2 AKORHIGOLA BH0504001_300623APB_FTO_338162 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 6840
3 AKORHIGOLA BH0504001_300623APB_FTO_338162 State Bank of India SBIN0004621 NASRIGANJ 6840
4 AKORHIGOLA BH0504001_300623APB_FTO_338162 State Bank of India SBIN0018913 AKHORI GOLA 4560
5 AKORHIGOLA BH0504001_300623APB_FTO_338162 India Post Payments Bank IPOS0000001 Sasaram 2280
6 AKORHIGOLA BH0504001_300623APB_FTO_338162 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 6840
7 AKORHIGOLA BH0504001_300623APB_FTO_338162 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAUNA (DBGB) 2280
8 AKORHIGOLA BH0504001_300623APB_FTO_338162 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 13680

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