Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:19 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_010723FTO_343291
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-04-001-005-03667500/5365
(BARARIH) 		0504001000NRG24270620230204650 01/07/2023 Sonu KUmar 0504001WL015163 Sonu KUmar 00354 PUNB0464600 2280 2280 Processed 30/08/2023 4960838568 Sonu KUmar ()
SubTotal 2280 2280
2 AKORHIGOLA BH-04-001-005-03667500/2068
(BARARIH) 		0504001000NRG24270620230204634 01/07/2023 Vishawnath Sharma 0504001WL015163 Vishawnath Sharma 00415 SBIN0004621 2280 2280 Processed 30/08/2023 4960838571 MR VISWANATH SHARMA ()
SubTotal 2280 2280
3 AKORHIGOLA BH-04-001-005-03667500/5631
(BARARIH) 		0504001000NRG24270620230204660 01/07/2023 PAWAN KUMAR 0504001WL015163 PAWAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960838570 PAWAN KUMAR ()
4 AKORHIGOLA BH-04-001-005-03667500/863-D
(BARARIH) 		0504001000NRG24270620230204663 01/07/2023 RAM PRASAD SAH 0504001WL015163 RAM PRASAD SAH 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4960838569 RAM PRASAD SAH ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_010723FTO_343291 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 2280
2 AKORHIGOLA BH0504001_010723FTO_343291 State Bank of India SBIN0004621 NASRIGANJ 2280
3 AKORHIGOLA BH0504001_010723FTO_343291 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 4560

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