Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:35:25 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_080823APB_FTO_473533
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-04-001-005-03667500/5111
(BARARIH) 		0504001000NRG24070820230280133 08/08/2023 KARMI KUNWAR 0504001WL022640 KARMI KUNWAR 00354 PUNB0464600 3192 3192 Processed 19/09/2023 5736429848 KARMI KUNWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 AKORHIGOLA BH-04-001-005-03667500/5209
(BARARIH) 		0504001000NRG24040820230278235 08/08/2023 Manati devi 0504001WL022005 Manati devi 00415 SBIN0004621 3648 3648 Processed 19/09/2023 5736429846 MRS MANTI DEVI STATE BANK OF INDIA(508548)
3 AKORHIGOLA BH-04-001-005-03667500/5210
(BARARIH) 		0504001000NRG24040820230278236 08/08/2023 KAVITA DEVI 0504001WL022005 KAVITA DEVI 00415 SBIN0004621 3648 3648 Processed 19/09/2023 5736429847 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
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_080823APB_FTO_473533 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 3192
2 AKORHIGOLA BH0504001_080823APB_FTO_473533 State Bank of India SBIN0004621 NASRIGANJ 7296

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