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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_230923APB_FTO_561581
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-04-001-007-03664100/60-A
(BISAINIK) 		0504001000NRG24220920230304402 23/09/2023 RAMNATH RAM 0504001WL030409 RAMNATH RAM 00354 PUNB0464600 684 684 Processed 28/09/2023 5929045113 RAMNATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 AKORHIGOLA BH-04-001-007-03664100/1282
(BISAINIK) 		0504001000NRG24220920230304399 23/09/2023 Mahendra ram 0504001WL030409 Mahendra ram 00696 PUNB0MBGB06 684 684 Processed 28/09/2023 5929045116 MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-007-03664100/1426
(BISAINIK) 		0504001000NRG24220920230304400 23/09/2023 Parwati devi 0504001WL030409 Parwati devi 00696 PUNB0MBGB06 684 684 Processed 28/09/2023 5929045114 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AKORHIGOLA BH-04-001-007-03664100/1632
(BISAINIK) 		0504001000NRG24220920230304401 23/09/2023 PRAMILA DEVI 0504001WL030409 PRAMILA DEVI 00696 PUNB0MBGB06 684 684 Processed 28/09/2023 5929045115 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_230923APB_FTO_561581 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 684
2 AKORHIGOLA BH0504001_230923APB_FTO_561581 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 684
3 AKORHIGOLA BH0504001_230923APB_FTO_561581 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 1368

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