Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:06 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_300623APB_FTO_338053
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-04-001-002-03664700/375-B
(BAGHAKHO) 		0504001000NRG24300620230214605 30/06/2023 DHARMSHILA DEVI 0504001WL015627 DHARMSHILA DEVI 00045 BARB0DEHRIX 1824 1824 Processed 13/07/2023 3376275573 DHARMSHILA DEVI W/O SUDARSHAN MAHATO MADYA BIHAR GRAMIN BANK(607136)
2 AKORHIGOLA BH-04-001-002-03664700/4178
(BAGHAKHO) 		0504001000NRG24300620230214618 30/06/2023 PRITI KUMARI 0504001WL015631 PRITI KUMARI 00045 BARB0DEHRIX 1824 1824 Processed 13/07/2023 3376275572 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 AKORHIGOLA BH-04-001-002-03665200/4252
(BAGHAKHO) 		0504001000NRG24300620230214619 30/06/2023 PRAMOD KUMAR SINGH 0504001WL015631 PRAMOD KUMAR SINGH 00045 BARB0DEHRIX 1824 1824 Processed 13/07/2023 3376275571 PRAMOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 AKORHIGOLA BH-04-001-002-03664700/2898
(BAGHAKHO) 		0504001000NRG24300620230214606 30/06/2023 Tara devi 0504001WL015628 Tara devi 00165 IBKL0001375 1824 1824 Processed 13/07/2023 3376275568 TARA DEVI W/O RAMCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
5 AKORHIGOLA BH-04-001-002-03664700/377-B
(BAGHAKHO) 		0504001000NRG24300620230214608 30/06/2023 LAL BABU SAH 0504001WL015629 LAL BABU SAH 00176 IDIB000B821 1824 1824 Processed 13/07/2023 3376275583 BABU LAL SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
6 AKORHIGOLA BH-04-001-002-03664700/3054
(BAGHAKHO) 		0504001000NRG24300620230214630 30/06/2023 MARACHO DEVI 0504001WL015635 MARACHO DEVI 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275604 MARACHI DEVI WO BIRA YADAV PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-002-03664700/3347
(BAGHAKHO) 		0504001000NRG24300620230214620 30/06/2023 DHARAKSHANA DEVI 0504001WL015632 DHARAKSHANA DEVI 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275576 MRS DHARAKSHNA DEVI STATE BANK OF INDIA(508548)
8 AKORHIGOLA BH-04-001-002-03664700/3404
(BAGHAKHO) 		0504001000NRG24300620230214621 30/06/2023 Santoshi kumari 0504001WL015632 Santoshi kumari 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275577 SANTOSHI KUMARI PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-002-03664700/3534
(BAGHAKHO) 		0504001000NRG24300620230214625 30/06/2023 atiya devi 0504001WL015633 atiya devi 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275582 ATIYA DEVI PUNJAB NATIONAL BANK(508568)
10 AKORHIGOLA BH-04-001-002-03664700/3541
(BAGHAKHO) 		0504001000NRG24300620230214601 30/06/2023 durga devi 0504001WL015626 durga devi 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275580 DURGA DEVI PUNJAB NATIONAL BANK(508568)
11 AKORHIGOLA BH-04-001-002-03664700/4176
(BAGHAKHO) 		0504001000NRG24300620230214609 30/06/2023 RINKI KUMARI 0504001WL015629 RINKI KUMARI 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275581 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-002-03664700/4243
(BAGHAKHO) 		0504001000NRG24300620230214602 30/06/2023 CHANDRAMUKHI DEVI 0504001WL015626 CHANDRAMUKHI DEVI 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275579 CHANDRAMUKHI DEVI W/O RAJENDRA SHAH PUNJAB NATIONAL BANK(508568)
13 AKORHIGOLA BH-04-001-002-03664700/4244
(BAGHAKHO) 		0504001000NRG24300620230214603 30/06/2023 SUMITRA DEVI 0504001WL015626 SUMITRA DEVI 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275606 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-002-03665200/2727
(BAGHAKHO) 		0504001000NRG24300620230214633 30/06/2023 Anrajo Devi 0504001WL015636 Anrajo Devi 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275605 ANJARO DEVI MADYA BIHAR GRAMIN BANK(607136)
15 AKORHIGOLA BH-04-001-002-03665200/309-B
(BAGHAKHO) 		0504001000NRG24300620230214637 30/06/2023 kanti devi 0504001WL015637 kanti devi 00354 PUNB0464600 1824 1824 Processed 13/07/2023 3376275578 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
16 AKORHIGOLA BH-04-001-002-03664700/4253
(BAGHAKHO) 		0504001000NRG24300620230214631 30/06/2023 PUSHPA KUMARI 0504001WL015635 PUSHPA KUMARI 00415 SBIN0004621 1824 1824 Processed 13/07/2023 3376275570 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 AKORHIGOLA BH-04-001-002-03664700/3533
(BAGHAKHO) 		0504001000NRG24300620230214624 30/06/2023 antima devi 0504001WL015633 antima devi 00415 SBIN0006357 1824 1824 Processed 13/07/2023 3376275574 MISS ANTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 AKORHIGOLA BH-04-001-002-03664700/3342
(BAGHAKHO) 		0504001000NRG24300620230214607 30/06/2023 MOTIJHARO DEVI 0504001WL015628 MOTIJHARO DEVI 00415 SBIN0018913 1824 1824 Processed 13/07/2023 3376275575 MRS MOTIJHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 AKORHIGOLA BH-04-001-002-03665200/3419
(BAGHAKHO) 		0504001000NRG24300620230214639 30/06/2023 SRISHTY KUMARI 0504001WL015638 SRISHTY KUMARI 00468 UBIN0574201 1824 1824 Processed 13/07/2023 3376275598 SRISHTY KUMARI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
20 AKORHIGOLA BH-04-001-002-03664700/4140
(BAGHAKHO) 		0504001000NRG24300620230214617 30/06/2023 SHANTI DEVI 0504001WL015631 SHANTI DEVI 00688 FINO0001445 1824 1824 Rejected 13/07/2023 3376275569 A/c Blocked or Frozen
SubTotal 1824 1824
21 AKORHIGOLA BH-04-001-002-03664700/4336
(BAGHAKHO) 		0504001000NRG24300620230214599 30/06/2023 SANGEETA DEVI 0504001WL015625 SANGEETA DEVI 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376275601 SANGITA DVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
22 AKORHIGOLA BH-04-001-002-03664700/3528
(BAGHAKHO) 		0504001000NRG24300620230214622 30/06/2023 devanti devi 0504001WL015632 devanti devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275584 DEVANTI DEVI W/O-RAJESH SINGH MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-002-03664700/3529
(BAGHAKHO) 		0504001000NRG24300620230214623 30/06/2023 bebi devi 0504001WL015632 bebi devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275589 BEBI DEVI W/O UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
24 AKORHIGOLA BH-04-001-002-03664700/3530
(BAGHAKHO) 		0504001000NRG24300620230214612 30/06/2023 rinku devi 0504001WL015630 rinku devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275597 RINKU DEVI W/O ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
25 AKORHIGOLA BH-04-001-002-03664700/3531
(BAGHAKHO) 		0504001000NRG24300620230214613 30/06/2023 sarita devi 0504001WL015630 sarita devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275596 RAMAN PAL SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 AKORHIGOLA BH-04-001-002-03664700/3532
(BAGHAKHO) 		0504001000NRG24300620230214614 30/06/2023 vijayanti devi 0504001WL015630 vijayanti devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275595 SATYA NARYAN SINGH AND VIJAYANTI DEVI PUNJAB NATIONAL BANK(508568)
27 AKORHIGOLA BH-04-001-002-03664700/3535
(BAGHAKHO) 		0504001000NRG24300620230214626 30/06/2023 sita devi 0504001WL015633 sita devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275592 SITA DEVI W/O SRI NIWAS SINGH MADYA BIHAR GRAMIN BANK(607136)
28 AKORHIGOLA BH-04-001-002-03664700/3536
(BAGHAKHO) 		0504001000NRG24300620230214627 30/06/2023 kanchan devi 0504001WL015633 kanchan devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275588 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
29 AKORHIGOLA BH-04-001-002-03664700/3537
(BAGHAKHO) 		0504001000NRG24300620230214615 30/06/2023 ganga devi 0504001WL015630 ganga devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275587 GANGA DEVI PUNJAB NATIONAL BANK(508568)
30 AKORHIGOLA BH-04-001-002-03664700/3538
(BAGHAKHO) 		0504001000NRG24300620230214616 30/06/2023 savita devi 0504001WL015631 savita devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275585 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AKORHIGOLA BH-04-001-002-03664700/3539
(BAGHAKHO) 		0504001000NRG24300620230214634 30/06/2023 hira muni devi 0504001WL015637 hira muni devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275586 MRS HEERA MUNI DEVI STATE BANK OF INDIA(508548)
32 AKORHIGOLA BH-04-001-002-03664700/3540
(BAGHAKHO) 		0504001000NRG24300620230214635 30/06/2023 raj pati devi 0504001WL015637 raj pati devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275594 RAJ PATI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 AKORHIGOLA BH-04-001-002-03664700/3542
(BAGHAKHO) 		0504001000NRG24300620230214604 30/06/2023 kanhan devi 0504001WL015627 kanhan devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275593 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
34 AKORHIGOLA BH-04-001-002-03665200/1317-D
(BAGHAKHO) 		0504001000NRG24300620230214594 30/06/2023 BALA PASWAN 0504001WL015624 BALA PASWAN 00696 PUNB0MBGB06 1140 1140 Processed 13/07/2023 3376275590 BALA RAM MADYA BIHAR GRAMIN BANK(607136)
35 AKORHIGOLA BH-04-001-002-03665200/1317-D
(BAGHAKHO) 		0504001000NRG24300620230214595 30/06/2023 BALA PASWAN 0504001WL015624 BALA PASWAN 00696 PUNB0MBGB06 1140 1140 Processed 13/07/2023 3376275591 BALA RAM MADYA BIHAR GRAMIN BANK(607136)
36 AKORHIGOLA BH-04-001-002-03665200/1477-D
(BAGHAKHO) 		0504001000NRG24300620230214632 30/06/2023 Rukmani devi 0504001WL015636 Rukmani devi 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275603 RUKMANI DEVI W/O AVADHESH RAM PUNJAB NATIONAL BANK(508568)
37 AKORHIGOLA BH-04-001-002-03665200/309-B
(BAGHAKHO) 		0504001000NRG24300620230214636 30/06/2023 SHIV PRASAN RAM 0504001WL015637 SHIV PRASAN RAM 00696 PUNB0MBGB06 1824 1824 Processed 13/07/2023 3376275602 SHIV PARASANRAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27816 27816
38 AKORHIGOLA BH-04-001-002-03664700/4328
(BAGHAKHO) 		0504001000NRG24300620230214610 30/06/2023 GITA DEVI 0504001WL015629 GITA DEVI 00703 AIRP0000001 1824 1824 Processed 13/07/2023 3376275599 BHOLA SAH MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-002-03664700/4339
(BAGHAKHO) 		0504001000NRG24300620230214611 30/06/2023 USHA DEVI 0504001WL015629 USHA DEVI 00703 AIRP0000001 1824 1824 Processed 13/07/2023 3376275600 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_300623APB_FTO_338053 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 5472
2 AKORHIGOLA BH0504001_300623APB_FTO_338053 IDBI Bank IBKL0001375 Akorhi Gola 1824
3 AKORHIGOLA BH0504001_300623APB_FTO_338053 Indian Bank IDIB000B821 BIKRAMGANJ 1824
4 AKORHIGOLA BH0504001_300623APB_FTO_338053 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 18240
5 AKORHIGOLA BH0504001_300623APB_FTO_338053 State Bank of India SBIN0004621 NASRIGANJ 1824
6 AKORHIGOLA BH0504001_300623APB_FTO_338053 State Bank of India SBIN0006357 A.M.Y. NATWAR 1824
7 AKORHIGOLA BH0504001_300623APB_FTO_338053 State Bank of India SBIN0018913 AKHORI GOLA 1824
8 AKORHIGOLA BH0504001_300623APB_FTO_338053 Union Bank of India UBIN0574201 DEHRI-ON-SON 1824
9 AKORHIGOLA BH0504001_300623APB_FTO_338053 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1824
10 AKORHIGOLA BH0504001_300623APB_FTO_338053 India Post Payments Bank IPOS0000001 Sasaram 1824
11 AKORHIGOLA BH0504001_300623APB_FTO_338053 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3648
12 AKORHIGOLA BH0504001_300623APB_FTO_338053 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1824
13 AKORHIGOLA BH0504001_300623APB_FTO_338053 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 22344
14 AKORHIGOLA BH0504001_300623APB_FTO_338053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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