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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:31 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_271223APB_FTO_764319
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-04-001-003-03663071/2776
(BALIGAON) 		0504001000NRG24271220230390308 27/12/2023 NILAM DEVI 0504001WL051597 NILAM DEVI 00176 IDIB000D561 1824 1824 Processed 10/03/2024 1556760918 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 AKORHIGOLA BH-04-001-003-03663100/1111
(BALIGAON) 		0504001000NRG24271220230390341 27/12/2023 KANHAIYA PRASAD 0504001WL051615 KANHAIYA PRASAD 00354 PUNB0464600 1824 1824 Processed 09/03/2024 1556760916 KANHAIYA PRASAD SO BABAN PRASAD PUNJAB NATIONAL BANK(508568)
3 AKORHIGOLA BH-04-001-003-03663100/1385-D
(BALIGAON) 		0504001000NRG24271220230390344 27/12/2023 BHARAT SAH 0504001WL051615 BHARAT SAH 00354 PUNB0464600 1824 1824 Processed 10/03/2024 1556760915 BHARAT SAH MADYA BIHAR GRAMIN BANK(607136)
4 AKORHIGOLA BH-04-001-003-03663100/2991
(BALIGAON) 		0504001000NRG24271220230390327 27/12/2023 RAM NATH RAY 0504001WL051603 RAM NATH RAY 00354 PUNB0464600 1824 1824 Processed 09/03/2024 1556760917 RAMNATHRAYSOGULABRAY THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 5472 5472
5 AKORHIGOLA BH-04-001-003-03663100/1112
(BALIGAON) 		0504001000NRG24271220230390342 27/12/2023 AMIR CHAND PRASAD 0504001WL051615 AMIR CHAND PRASAD 00354 PUNB0648500 1824 1824 Processed 09/03/2024 1556760929 AMIR CHAND PRASAD PUNJAB NATIONAL BANK(508568)
6 AKORHIGOLA BH-04-001-003-03663100/2169
(BALIGAON) 		0504001000NRG24271220230390310 27/12/2023 Lalan Choudhary 0504001WL051599 Lalan Choudhary 00354 PUNB0648500 1824 1824 Processed 09/03/2024 1556760919 LALAN CHOUDHARI PUNJAB NATIONAL BANK(508568)
7 AKORHIGOLA BH-04-001-003-03663100/2200
(BALIGAON) 		0504001000NRG24271220230390311 27/12/2023 Sudhir Choudhary 0504001WL051600 Sudhir Choudhary 00354 PUNB0648500 1824 1824 Processed 09/03/2024 1556760921 SUDHEER CHAUDHARI PUNJAB NATIONAL BANK(508568)
8 AKORHIGOLA BH-04-001-003-03663100/898
(BALIGAON) 		0504001000NRG24271220230390347 27/12/2023 KANHAIYA CHOUDHARY 0504001WL051616 KANHAIYA CHOUDHARY 00354 PUNB0648500 1824 1824 Processed 09/03/2024 1556760920 KANHAIYA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
9 AKORHIGOLA BH-04-001-003-03663071/3179
(BALIGAON) 		0504001000NRG24271220230390326 27/12/2023 BABITA DEVI 0504001WL051602 BABITA DEVI 00415 SBIN0000060 1824 1824 Processed 09/03/2024 1556760913 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 AKORHIGOLA BH-04-001-003-03663071/2947
(BALIGAON) 		0504001000NRG24271220230390309 27/12/2023 shobhanti devi 0504001WL051598 shobhanti devi 00415 SBIN0003646 1824 1824 Processed 09/03/2024 1556760914 MRS SHOBHANTI DEVI STATE BANK OF INDIA(508548)
11 AKORHIGOLA BH-04-001-003-03663100/1117
(BALIGAON) 		0504001000NRG24271220230390343 27/12/2023 GOPAL CHAUDHARY 0504001WL051615 GOPAL CHAUDHARY 00415 SBIN0003646 1824 1824 Processed 09/03/2024 1556760910 MRS GOPAL CHAUDHARI STATE BANK OF INDIA(508548)
12 AKORHIGOLA BH-04-001-003-03663100/2300
(BALIGAON) 		0504001000NRG24271220230390345 27/12/2023 RENU DEVI 0504001WL051615 RENU DEVI 00415 SBIN0003646 1824 1824 Processed 09/03/2024 1556760911 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 AKORHIGOLA BH-04-001-003-03663200/1012
(BALIGAON) 		0504001000NRG24271220230390348 27/12/2023 SUDARSHAN CHAUDHARY 0504001WL051616 SUDARSHAN CHAUDHARY 00415 SBIN0003646 1824 1824 Processed 09/03/2024 1556760909 MRS SUDARSHAN CHAUDHARY STATE BANK OF INDIA(508548)
14 AKORHIGOLA BH-04-001-003-03663200/2406
(BALIGAON) 		0504001000NRG24271220230390349 27/12/2023 VIMLA DEVI 0504001WL051616 VIMLA DEVI 00415 SBIN0003646 1824 1824 Processed 10/03/2024 1556760912 BIMALA DEVI W/O SUDARSHAN CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
15 AKORHIGOLA BH-04-001-003-03663071/2752
(BALIGAON) 		0504001000NRG24271220230390307 27/12/2023 NITESH KUMAR SINGH 0504001WL051596 NITESH KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1556760927 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AKORHIGOLA BH-04-001-003-03663100/1060
(BALIGAON) 		0504001000NRG24271220230390339 27/12/2023 PRAMILA DEVI 0504001WL051614 PRAMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1556760922 PRAMILA DEVI WO JOKHAN RAM MADYA BIHAR GRAMIN BANK(607136)
17 AKORHIGOLA BH-04-001-003-03663100/2463
(BALIGAON) 		0504001000NRG24271220230390337 27/12/2023 ANTIMA DEVI 0504001WL051613 ANTIMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1556760928 ANTIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 AKORHIGOLA BH-04-001-003-03663100/2590
(BALIGAON) 		0504001000NRG24271220230390346 27/12/2023 PANBATO DEVI 0504001WL051615 PANBATO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1556760923 PANABATO DEVI MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-003-03663100/3026
(BALIGAON) 		0504001000NRG24271220230390338 27/12/2023 RIYAJUDIN ANSARI 0504001WL051613 RIYAJUDIN ANSARI 00696 PUNB0MBGB06 1824 1824 Processed 10/03/2024 1556760926 RIYAZUDDIN ANSARI S/O- ANWAR ALI ANSARI MADYA BIHAR GRAMIN BANK(607136)
20 AKORHIGOLA BH-04-001-003-03663100/3393
(BALIGAON) 		0504001000NRG24271220230390331 27/12/2023 NAINA DEVI 0504001WL051607 NAINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1556760924 NAINA DEVI PUNJAB NATIONAL BANK(508568)
21 AKORHIGOLA BH-04-001-003-03663200/3180
(BALIGAON) 		0504001000NRG24271220230390328 27/12/2023 NIRMAL KUMAR SAH 0504001WL051604 NIRMAL KUMAR SAH 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1556760925 NIRMAL KUMAR SAH ICICI BANK LTD(508534)
SubTotal 12768 12768
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_271223APB_FTO_764319 Indian Bank IDIB000D561 Dehri On Sone 1824
2 AKORHIGOLA BH0504001_271223APB_FTO_764319 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 5472
3 AKORHIGOLA BH0504001_271223APB_FTO_764319 Punjab National Bank PUNB0648500 ARRAH RAJPUR 7296
4 AKORHIGOLA BH0504001_271223APB_FTO_764319 State Bank of India SBIN0000060 DALMIANAGAR 1824
5 AKORHIGOLA BH0504001_271223APB_FTO_764319 State Bank of India SBIN0003646 NOKHA 9120
6 AKORHIGOLA BH0504001_271223APB_FTO_764319 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 3648
7 AKORHIGOLA BH0504001_271223APB_FTO_764319 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 1824
8 AKORHIGOLA BH0504001_271223APB_FTO_764319 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJPUR-ROHTAS 3648
9 AKORHIGOLA BH0504001_271223APB_FTO_764319 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 3648

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