Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:27 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050523FTO_109162
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-03-003-007-03174200/3243
(NANAUR) 		0503003000NRG24040520230025373 05/05/2023 KRISHNA KUMAR 0503003WL002787 KRISHNA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482483209 KRISHNA KUMAR ()
2 AGIAON BH-03-003-007-03174200/3291
(NANAUR) 		0503003000NRG24040520230025076 05/05/2023 MUSTAFA MANSURI 0503003WL002717 MUSTAFA MANSURI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1482483208 MUSTAFA MANSURI ()
3 AGIAON BH-03-003-007-03174300/2867
(NANAUR) 		0503003000NRG24040520230025079 05/05/2023 DEVANTI DEVI 0503003WL002717 DEVANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482483210 DEVANTI DEVI ()
SubTotal 9348 9348
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050523FTO_109162 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 9348

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