Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:46:59 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_040523APB_FTO_103091
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-04-001-005-03665871/3828
(BARARIH) 		0504001000NRG24030520230026517 04/05/2023 subi devi 0504001WL003169 subi devi 00165 IBKL0001375 1824 1824 Processed 12/05/2023 1481052915 SUVI DEVI IDBI BANK(607095)
2 AKORHIGOLA BH-04-001-005-03665871/4013
(BARARIH) 		0504001000NRG24030520230026516 04/05/2023 rajesh kumar 0504001WL003168 rajesh kumar 00165 IBKL0001375 1824 1824 Processed 12/05/2023 1481052913 RAJESH KUMAR IDBI BANK(607095)
3 AKORHIGOLA BH-04-001-005-03665871/5059
(BARARIH) 		0504001000NRG24030520230026492 04/05/2023 Rahul kumar 0504001WL003158 Rahul kumar 00165 IBKL0001375 1824 1824 Processed 12/05/2023 1481052914 RAHUL KUMAR IDBI BANK(607095)
SubTotal 5472 5472
4 AKORHIGOLA BH-04-001-005-03665871/104-A
(BARARIH) 		0504001000NRG24030520230026521 04/05/2023 Lal Bihari Ram 0504001WL003173 Lal Bihari Ram 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481052920 LALBHIHARIRAMSOGANESHRA THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
5 AKORHIGOLA BH-04-001-005-03665871/3838
(BARARIH) 		0504001000NRG24030520230026518 04/05/2023 URMILA DEVI 0504001WL003170 URMILA DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481052918 URMILA DEVI IDBI BANK(607095)
6 AKORHIGOLA BH-04-001-005-03667500/3785
(BARARIH) 		0504001000NRG24030520230026499 04/05/2023 VIKASH KUMAR 0504001WL003160 VIKASH KUMAR 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481052919 VIKASH KUMAR SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-005-03667500/5639
(BARARIH) 		0504001000NRG24030520230026520 04/05/2023 Lalti Devi 0504001WL003172 Lalti Devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481052921 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
8 AKORHIGOLA BH-04-001-005-03665871/3793
(BARARIH) 		0504001000NRG24030520230026496 04/05/2023 LAL BABU SINGH 0504001WL003160 LAL BABU SINGH 00415 SBIN0004621 1824 1824 Processed 12/05/2023 1481052917 LAL BABU SINGH IDBI BANK(607095)
9 AKORHIGOLA BH-04-001-005-03667500/881-D
(BARARIH) 		0504001000NRG24030520230026529 04/05/2023 Shiv Prasad Ram 0504001WL003180 Shiv Prasad Ram 00415 SBIN0004621 1596 1596 Processed 12/05/2023 1481052916 SHIV RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
10 AKORHIGOLA BH-04-001-005-03665871/5612
(BARARIH) 		0504001000NRG24030520230026497 04/05/2023 satyanand kumar 0504001WL003160 satyanand kumar 00468 UBIN0574201 1824 1824 Processed 12/05/2023 1481052932 MR SATYANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 AKORHIGOLA BH-04-001-005-03665871/3161
(BARARIH) 		0504001000NRG24030520230026485 04/05/2023 Jyoti Kumari 0504001WL003155 Jyoti Kumari 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481052930 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-005-03665871/4126
(BARARIH) 		0504001000NRG24030520230026491 04/05/2023 fulwasiya kuwar 0504001WL003158 fulwasiya kuwar 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481052923 FULAWASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 AKORHIGOLA BH-04-001-005-03665871/5607
(BARARIH) 		0504001000NRG24030520230026493 04/05/2023 DEEPAK KUMAR 0504001WL003158 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481052926 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 AKORHIGOLA BH-04-001-005-03665871/5613
(BARARIH) 		0504001000NRG24030520230026494 04/05/2023 ranjit kumar 0504001WL003158 ranjit kumar 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481052929 RANJEET KUMAR YADAV IDBI BANK(607095)
15 AKORHIGOLA BH-04-001-005-03665871/5615
(BARARIH) 		0504001000NRG24030520230026498 04/05/2023 binda kumari 0504001WL003160 binda kumari 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481052928 BINDA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 AKORHIGOLA BH-04-001-005-03665871/5716
(BARARIH) 		0504001000NRG24030520230026528 04/05/2023 NIRMALA DEVI 0504001WL003180 NIRMALA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481052927 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 AKORHIGOLA BH-04-001-005-03665871/64-A
(BARARIH) 		0504001000NRG24030520230026486 04/05/2023 KAUHALYA DEVI 0504001WL003155 KAUHALYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481052931 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
18 AKORHIGOLA BH-04-001-005-03667500/413-C
(BARARIH) 		0504001000NRG24030520230026488 04/05/2023 arjun paswan 0504001WL003156 arjun paswan 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1481052922 ARJUN RAM MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-005-03667500/5079
(BARARIH) 		0504001000NRG24030520230026489 04/05/2023 kanhaiya paswan 0504001WL003156 kanhaiya paswan 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1481052924 KANHAIYA PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 AKORHIGOLA BH-04-001-005-03667500/883-D
(BARARIH) 		0504001000NRG24030520230026487 04/05/2023 Gita devi 0504001WL003155 Gita devi 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481052925 GITA DEVI IDBI BANK(607095)
SubTotal 15960 15960
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_040523APB_FTO_103091 IDBI Bank IBKL0001375 Akorhi Gola 5472
2 AKORHIGOLA BH0504001_040523APB_FTO_103091 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 7296
3 AKORHIGOLA BH0504001_040523APB_FTO_103091 State Bank of India SBIN0004621 NASRIGANJ 3420
4 AKORHIGOLA BH0504001_040523APB_FTO_103091 Union Bank of India UBIN0574201 DEHRI-ON-SON 1824
5 AKORHIGOLA BH0504001_040523APB_FTO_103091 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 15960

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