Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:30 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_131223APB_FTO_729316
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-04-001-007-03664100/1632
(BISAINIK) 		0504001000NRG24131220230372403 13/12/2023 PRAMILA DEVI 0504001WL048213 PRAMILA DEVI 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9907372528 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 AKORHIGOLA BH-04-001-007-03664100/663-D
(BISAINIK) 		0504001000NRG24131220230372404 13/12/2023 VEENA DEVI 0504001WL048213 VEENA DEVI 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9907372527 VEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_131223APB_FTO_729316 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 684
2 AKORHIGOLA BH0504001_131223APB_FTO_729316 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 684

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