Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:17 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_020623FTO_215208
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-04-001-011-03664300/575-C
(TETRAR) 		0504001000NRG24300520230098791 02/06/2023 SARASWATI DEVI 0504001WL008794 SARASWATI DEVI 00354 PUNB0464600 1824 1824 Processed 08/06/2023 2311829884 SARASWATI DEVI ()
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-011-03664300/4141
(TETRAR) 		0504001000NRG24300520230098789 02/06/2023 KANCHAN DEVI 0504001WL008794 KANCHAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 08/06/2023 2311829883 KANCHAN DEVI ()
SubTotal 1824 1824
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_020623FTO_215208 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 1824
2 AKORHIGOLA BH0504001_020623FTO_215208 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1824

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