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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:22:21 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_210923APB_FTO_556939
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-04-001-005-03665871/3966
(BARARIH) 		0504001000NRG24160920230299753 21/09/2023 Surykanti Kumari 0504001WL028841 Surykanti Kumari 00165 IBKL0001375 912 912 Processed 28/09/2023 5929998947 SURYAKANTI KUMARI IDBI BANK(607095)
2 AKORHIGOLA BH-04-001-005-03665871/5614
(BARARIH) 		0504001000NRG24160920230299754 21/09/2023 manti kumari 0504001WL028841 manti kumari 00165 IBKL0001375 912 912 Processed 28/09/2023 5929998946 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
3 AKORHIGOLA BH-04-001-005-03665871/5721
(BARARIH) 		0504001000NRG24160920230299756 21/09/2023 Chhathu Kumar 0504001WL028841 Chhathu Kumar 00165 IBKL0001375 912 912 Processed 28/09/2023 5929998948 CHHATHU KUMAR IDBI BANK(607095)
SubTotal 2736 2736
4 AKORHIGOLA BH-04-001-005-03665871/5720
(BARARIH) 		0504001000NRG24160920230299755 21/09/2023 Pappu Kumar 0504001WL028841 Pappu Kumar 00696 PUNB0MBGB06 912 912 Processed 28/09/2023 5929998945 PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_210923APB_FTO_556939 IDBI Bank IBKL0001375 Akorhi Gola 2736
2 AKORHIGOLA BH0504001_210923APB_FTO_556939 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 912

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