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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:27:37 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_050823APB_FTO_467389
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-04-001-003-03663200/2995
(BALIGAON) 		0504001000NRG24040820230278118 05/08/2023 PRABHAT RANJAN KUMAR 0504001WL021958 PRABHAT RANJAN KUMAR 00078 CNRB0002315 1824 1824 Processed 19/09/2023 5741414301 PRABHAT RANJAN KUMAR S O SHIV SHANKAR PD CANARA BANK(508532)
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-003-03663071/2776
(BALIGAON) 		0504001000NRG24040820230278108 05/08/2023 NILAM DEVI 0504001WL021948 NILAM DEVI 00176 IDIB000D561 1824 1824 Processed 19/09/2023 5741414308 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 AKORHIGOLA BH-04-001-003-03663071/2969
(BALIGAON) 		0504001000NRG24040820230278116 05/08/2023 RAMASHISH SINGH 0504001WL021956 RAMASHISH SINGH 00354 PUNB0464600 912 912 Processed 19/09/2023 5741414305 MR RAMASHISH SINGH STATE BANK OF INDIA(508548)
4 AKORHIGOLA BH-04-001-003-03663100/106-A
(BALIGAON) 		0504001000NRG24040820230278111 05/08/2023 KAUSHALYA DEVI 0504001WL021951 KAUSHALYA DEVI 00354 PUNB0464600 912 912 Processed 19/09/2023 5741414307 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-003-03663100/2991
(BALIGAON) 		0504001000NRG24040820230278114 05/08/2023 RAM NATH RAY 0504001WL021954 RAM NATH RAY 00354 PUNB0464600 1824 1824 Processed 19/09/2023 5741414306 RAMNATHRAYSOGULABRAY THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 3648 3648
6 AKORHIGOLA BH-04-001-003-03663100/2169
(BALIGAON) 		0504001000NRG24040820230278110 05/08/2023 Lalan Choudhary 0504001WL021950 Lalan Choudhary 00354 PUNB0648500 912 912 Processed 19/09/2023 5741414311 LALAN CHOUDHARI PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-003-03663100/2200
(BALIGAON) 		0504001000NRG24040820230278112 05/08/2023 Sudhir Choudhary 0504001WL021952 Sudhir Choudhary 00354 PUNB0648500 912 912 Processed 19/09/2023 5741414310 SUDHEER CHAUDHARI PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-003-03663200/2337
(BALIGAON) 		0504001000NRG24040820230278117 05/08/2023 DIWAKAR KUMAR 0504001WL021957 DIWAKAR KUMAR 00354 PUNB0648500 912 912 Processed 19/09/2023 5741414312 DIWAKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 AKORHIGOLA BH-04-001-003-03663071/3179
(BALIGAON) 		0504001000NRG24040820230278113 05/08/2023 BABITA DEVI 0504001WL021953 BABITA DEVI 00415 SBIN0000060 1824 1824 Processed 19/09/2023 5741414303 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 AKORHIGOLA BH-04-001-003-03663071/2947
(BALIGAON) 		0504001000NRG24040820230278109 05/08/2023 shobhanti devi 0504001WL021949 shobhanti devi 00415 SBIN0003646 1824 1824 Processed 19/09/2023 5741414304 MRS SHOBHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 AKORHIGOLA BH-04-001-003-03663071/2993
(BALIGAON) 		0504001000NRG24040820230278115 05/08/2023 ARVIND BHARTI 0504001WL021955 ARVIND BHARTI 00415 SBIN0018103 912 912 Processed 19/09/2023 5741414302 ARVIND BHARATI BANK OF INDIA(508505)
SubTotal 912 912
12 AKORHIGOLA BH-04-001-003-03663200/3180
(BALIGAON) 		0504001000NRG24040820230278120 05/08/2023 NIRMAL KUMAR SAH 0504001WL021960 NIRMAL KUMAR SAH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741414309 NIRMAL KUMAR SAH ICICI BANK LTD(508534)
SubTotal 1824 1824
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_050823APB_FTO_467389 Canara Bank CNRB0002315 SASRAM 1824
2 AKORHIGOLA BH0504001_050823APB_FTO_467389 Indian Bank IDIB000D561 Dehri On Sone 1824
3 AKORHIGOLA BH0504001_050823APB_FTO_467389 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3648
4 AKORHIGOLA BH0504001_050823APB_FTO_467389 Punjab National Bank PUNB0648500 ARRAH RAJPUR 2736
5 AKORHIGOLA BH0504001_050823APB_FTO_467389 State Bank of India SBIN0000060 DALMIANAGAR 1824
6 AKORHIGOLA BH0504001_050823APB_FTO_467389 State Bank of India SBIN0003646 NOKHA 1824
7 AKORHIGOLA BH0504001_050823APB_FTO_467389 State Bank of India SBIN0018103 PERSONAL BANKING BRANCH DEHRI. 912
8 AKORHIGOLA BH0504001_050823APB_FTO_467389 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJPUR-ROHTAS 1824

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