Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:58:58 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_070723FTO_373894
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-04-001-008-03667971/3488
(CHANDI) 		0504001000NRG24060720230248401 07/07/2023 SANJIT KUMAR GUPTA 0504001WL018326 SANJIT KUMAR GUPTA 00165 IBKL0001375 2736 2736 Processed 30/08/2023 4965706917 SANJIT KUMAR GUPTA ()
SubTotal 2736 2736
2 AKORHIGOLA BH-04-001-008-03667971/2205
(CHANDI) 		0504001000NRG24060720230248386 07/07/2023 DULARIYA DEVI 0504001WL018326 DULARIYA DEVI 00354 PUNB0464600 2736 2736 Processed 30/08/2023 4965706918 DULARIYA DEVI ()
SubTotal 2736 2736
3 AKORHIGOLA BH-04-001-008-03667971/2203
(CHANDI) 		0504001000NRG24060720230248384 07/07/2023 GITA DEVI 0504001WL018326 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965706919 GITA DEVI ()
4 AKORHIGOLA BH-04-001-008-03667971/4005
(CHANDI) 		0504001000NRG24060720230248416 07/07/2023 SANDEEP GUPTA 0504001WL018326 SANDEEP GUPTA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965706923 SANDEEP GUPTA ()
5 AKORHIGOLA BH-04-001-008-03667971/4011
(CHANDI) 		0504001000NRG24060720230248418 07/07/2023 RITA DEVI 0504001WL018326 RITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965706920 RITA DEVI ()
6 AKORHIGOLA BH-04-001-008-03667971/4025
(CHANDI) 		0504001000NRG24060720230248427 07/07/2023 NURAJAHA BIBI 0504001WL018326 NURAJAHA BIBI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965706921 NURAJAHA BIBI ()
7 AKORHIGOLA BH-04-001-008-03667971/4043
(CHANDI) 		0504001000NRG24060720230248437 07/07/2023 FIROJ ANSARI 0504001WL018326 FIROJ ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965706922 FIROJ ANSARI ()
SubTotal 13680 13680
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_070723FTO_373894 IDBI Bank IBKL0001375 Akorhi Gola 2736
2 AKORHIGOLA BH0504001_070723FTO_373894 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2736
3 AKORHIGOLA BH0504001_070723FTO_373894 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 13680

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