Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:49 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_020523FTO_96415
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-04-001-010-03665571/2388-A
(PAKARIYA) 		0504001000NRG24020520230024330 02/05/2023 AKSHAY KUMAR 0504001WL002671 AKSHAY KUMAR 00354 PUNB0464600 3648 3648 Processed 11/05/2023 1449238574 AKSHAY KUMAR ()
SubTotal 3648 3648
2 AKORHIGOLA BH-04-001-010-03665571/940-D
(PAKARIYA) 		0504001000NRG24020520230024404 02/05/2023 SAPNA DEVI 0504001WL002679 SAPNA DEVI 00415 SBIN0018913 3648 3648 Processed 11/05/2023 1449238576 MISS SAPNA DEVI ()
SubTotal 3648 3648
3 AKORHIGOLA BH-04-001-010-03665600/3356
(PAKARIYA) 		0504001000NRG24020520230024331 02/05/2023 PINKI DEVI 0504001WL002671 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1449238575 PINKI DEVI ()
SubTotal 3192 3192
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_020523FTO_96415 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3648
2 AKORHIGOLA BH0504001_020523FTO_96415 State Bank of India SBIN0018913 AKHORI GOLA 3648
3 AKORHIGOLA BH0504001_020523FTO_96415 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3192

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