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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:13:02 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_250523FTO_181886
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-04-001-005-03665871/65-A
(BARARIH) 		0504001000NRG24240520230083665 25/05/2023 Gorakh Ram 0504001WL007846 Gorakh Ram 00415 SBIN0004621 2964 2964 Processed 30/05/2023 1946558829 MR GORAKH RAM ()
SubTotal 2964 2964
2 AKORHIGOLA BH-04-001-005-03665871/4010
(BARARIH) 		0504001000NRG24240520230083656 25/05/2023 Manish Kumar 0504001WL007846 Manish Kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946558832 Manish Kumar ()
3 AKORHIGOLA BH-04-001-005-03665871/5674
(BARARIH) 		0504001000NRG24240520230083661 25/05/2023 DINESH KUMAR 0504001WL007846 DINESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946558830 DINESH KUMAR ()
4 AKORHIGOLA BH-04-001-005-03665871/5680
(BARARIH) 		0504001000NRG24240520230083664 25/05/2023 RAHUL KUMAR 0504001WL007846 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946558831 RAHUL KUMAR ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_250523FTO_181886 State Bank of India SBIN0004621 NASRIGANJ 2964
2 AKORHIGOLA BH0504001_250523FTO_181886 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 8892

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