Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:20 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_070923APB_FTO_527110
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 AGIAON BH-03-003-014-03176300/2913
(KHOPIRA) 		0503003000NRG24050920230195902 07/09/2023 KAUSHALAYA DEVI 0503003WL018315 KAUSHALAYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5747582649 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 AGIAON BH-03-003-014-03176400/2019
(KHOPIRA) 		0503003000NRG24050920230195904 07/09/2023 SHANKAR LAL 0503003WL018315 SHANKAR LAL 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5747582648 SHANKER LAL CANARA BANK(508532)
3 AGIAON BH-03-003-014-03176400/2801
(KHOPIRA) 		0503003000NRG24050920230195906 07/09/2023 SAMBHU CHAUDHARY 0503003WL018315 SAMBHU CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747582650 SHAMBHU CHOUDHARY IDBI BANK(607095)
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_070923APB_FTO_527110 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 6156

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