Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:14:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_150423FTO_38138
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-04-001-008-03668200/718-D
(CHANDI) 		0504001000NRG23290620220185365 15/04/2023 GULJARI DEVI 0504001WL053892 GULJARI DEVI 00415 SBIN0000060 1680 1680 Processed 11/05/2023 1436440078 MR PRITESH KUMAR ()
SubTotal 1680 1680
2 AKORHIGOLA BH-04-001-008-03667971/3530
(CHANDI) 		0504001000NRG23090920220320226 15/04/2023 sangita devi 0504001WL092924 sangita devi 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1436440081 sangita devi ()
3 AKORHIGOLA BH-04-001-008-03667971/3599
(CHANDI) 		0504001000NRG23280520220093673 15/04/2023 LAL BABU RAM 0504001WL031539 LAL BABU RAM 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1436440080 LAL BABU RAM ()
4 AKORHIGOLA BH-04-001-008-03668171/4-A
(CHANDI) 		0504001000NRG23290620220185363 15/04/2023 SANJAY RAM 0504001WL053892 SANJAY RAM 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1436440079 SANJAY RAM ()
SubTotal 7560 7560
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_150423FTO_38138 State Bank of India SBIN0000060 DALMIANAGAR 1680
2 AKORHIGOLA BH0504001_150423FTO_38138 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 7560

Download In Excel