Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:05:28 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_011123FTO_641234
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-04-001-010-03665371/257-A
(PAKARIYA) 		0504001000NRG24011120230337200 01/11/2023 AKHILESH SAH 0504001WL039042 AKHILESH SAH 00354 PUNB0464600 3648 3648 Processed 10/11/2023 7265420341 AKHILESH SAH ()
SubTotal 3648 3648
2 AKORHIGOLA BH-04-001-010-03665471/1167-A
(PAKARIYA) 		0504001000NRG24011120230337202 01/11/2023 DURGA DEVI 0504001WL039042 DURGA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/11/2023 7265420342 DURGA DEVI ()
SubTotal 3192 3192
3 AKORHIGOLA BH-04-001-010-03665371/2833-A
(PAKARIYA) 		0504001000NRG24011120230337201 01/11/2023 Saroj Kumar 0504001WL039042 Saroj Kumar 00703 AIRP0000001 3420 3420 Processed 09/11/2023 7265420340 Saroj Kumar ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_011123FTO_641234 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3648
2 AKORHIGOLA BH0504001_011123FTO_641234 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3192
3 AKORHIGOLA BH0504001_011123FTO_641234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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