Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:08 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_020823APB_FTO_459957
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-04-001-004-03667700/2101
(BANKE) 		0504001000NRG24020820230275741 02/08/2023 shakuntala devi 0504001WL021316 shakuntala devi 00354 PUNB0464600 3192 3192 Processed 21/09/2023 5785082638 SHAKUNTALA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-008-03667971/2213
(CHANDI) 		0504001000NRG24020820230275743 02/08/2023 HIRA LAL SINGH 0504001WL021316 HIRA LAL SINGH 00415 SBIN0004621 3192 3192 Processed 21/09/2023 5785082636 HIRA LAL SINGH STATE BANK OF INDIA(508548)
3 AKORHIGOLA BH-04-001-008-03667971/2224
(CHANDI) 		0504001000NRG24020820230275744 02/08/2023 JANKII DEVI 0504001WL021316 JANKII DEVI 00415 SBIN0004621 3192 3192 Processed 21/09/2023 5785082637 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 AKORHIGOLA BH-04-001-008-03667971/2204
(CHANDI) 		0504001000NRG24020820230275742 02/08/2023 PUSHPA DEVI 0504001WL021316 PUSHPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785082639 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_020823APB_FTO_459957 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_020823APB_FTO_459957 State Bank of India SBIN0004621 NASRIGANJ 6384
3 AKORHIGOLA BH0504001_020823APB_FTO_459957 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3192

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