Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:50 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_270423APB_FTO_75905
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-04-001-010-03665600/3340
(PAKARIYA) 		0504001000NRG24270420230012614 27/04/2023 MANORMA DEVI 0504001WL001322 MANORMA DEVI 00354 PUNB0464600 3192 3192 Processed 11/05/2023 1440291512 SAROJ KUMAR RAM $ MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-010-03665600/379
(PAKARIYA) 		0504001000NRG24270420230012617 27/04/2023 Murali Pal 0504001WL001323 Murali Pal 00415 SBIN0004621 3192 3192 Processed 11/05/2023 1440291510 MR MURALI PAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 AKORHIGOLA BH-04-001-010-03665600/3333
(PAKARIYA) 		0504001000NRG24270420230012616 27/04/2023 NIRMALA DEVI 0504001WL001323 NIRMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1440291511 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_270423APB_FTO_75905 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_270423APB_FTO_75905 State Bank of India SBIN0004621 NASRIGANJ 3192
3 AKORHIGOLA BH0504001_270423APB_FTO_75905 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3192

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