Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:22 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_120523APB_FTO_134783
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-03-003-001-03170700/4802
(RATNARAH) 		0503003000NRG24110520230037678 12/05/2023 HIRALAL SAH 0503003WL004056 HIRALAL SAH 00045 BARB0PIROXX 3192 3192 Processed 17/05/2023 1639057477 Hiralal Sah BANK OF BARODA(606985)
SubTotal 3192 3192
2 AGIAON BH-03-003-001-03170700/4810
(RATNARAH) 		0503003000NRG24110520230037680 12/05/2023 RAKESH KUMAR 0503003WL004056 RAKESH KUMAR 00354 PUNB0214100 3192 3192 Processed 17/05/2023 1639057468 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 AGIAON BH-03-003-001-03170400/2761
(RATNARAH) 		0503003000NRG24110520230037661 12/05/2023 Prince Kumar 0503003WL004056 Prince Kumar 00415 SBIN0006552 3192 3192 Processed 17/05/2023 1639057475 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 AGIAON BH-03-003-001-03170400/3219
(RATNARAH) 		0503003000NRG24110520230037662 12/05/2023 PUSHPA DEVI 0503003WL004056 PUSHPA DEVI 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057469 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 AGIAON BH-03-003-001-03170700/2722
(RATNARAH) 		0503003000NRG24110520230037663 12/05/2023 Rajkumar Ramchandra Singh 0503003WL004056 Rajkumar Ramchandra Singh 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057472 RAJKUMAR SINGH BANK OF INDIA(508505)
6 AGIAON BH-03-003-001-03170700/4395
(RATNARAH) 		0503003000NRG24110520230037674 12/05/2023 DEVI DAYAL SINGH 0503003WL004056 DEVI DAYAL SINGH 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057476 MR DEVI DAYAL SINGH STATE BANK OF INDIA(508548)
7 AGIAON BH-03-003-001-03170700/4421
(RATNARAH) 		0503003000NRG24110520230037676 12/05/2023 HARE RAM SAH 0503003WL004056 HARE RAM SAH 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057470 MR HARE RAM SAH STATE BANK OF INDIA(508548)
8 AGIAON BH-03-003-001-03170700/4421
(RATNARAH) 		0503003000NRG24110520230037675 12/05/2023 RUBI DEVI 0503003WL004056 RUBI DEVI 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057471 MRS RUBY DEVI STATE BANK OF INDIA(508548)
9 AGIAON BH-03-003-001-03170700/4802
(RATNARAH) 		0503003000NRG24110520230037679 12/05/2023 RASILA DEVI 0503003WL004056 RASILA DEVI 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057473 MRS RASILA DEVI STATE BANK OF INDIA(508548)
10 AGIAON BH-03-003-001-03170700/4836
(RATNARAH) 		0503003000NRG24110520230037681 12/05/2023 ANISH KUMAR 0503003WL004056 ANISH KUMAR 00415 SBIN0011806 3192 3192 Processed 17/05/2023 1639057474 MR ANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 22344 22344
11 AGIAON BH-03-003-001-03170700/2766
(RATNARAH) 		0503003000NRG24110520230037664 12/05/2023 RAMDAYAL SINGH 0503003WL004056 RAMDAYAL SINGH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057486 RAMDAYAL SINGH SO KALAKATAR SINGH MADYA BIHAR GRAMIN BANK(607136)
12 AGIAON BH-03-003-001-03170700/2794
(RATNARAH) 		0503003000NRG24110520230037665 12/05/2023 Girdhari Kumar Singh 0503003WL004056 Girdhari Kumar Singh 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057481 GIRDHARI KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
13 AGIAON BH-03-003-001-03170700/2799
(RATNARAH) 		0503003000NRG24110520230037666 12/05/2023 Rinku Devi 0503003WL004056 Rinku Devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057483 RINKU DEVI WO RAJU SINGH MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-001-03170700/2816
(RATNARAH) 		0503003000NRG24110520230037667 12/05/2023 Rajesh Kumar 0503003WL004056 Rajesh Kumar 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057484 RAKESH KUMAR SO DEVI DAYAL SINGH MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-001-03170700/2816
(RATNARAH) 		0503003000NRG24110520230037668 12/05/2023 Rajesh Kumar 0503003WL004056 Rajesh Kumar 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057485 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-001-03170700/3193
(RATNARAH) 		0503003000NRG24110520230037669 12/05/2023 RAMJI SINGH 0503003WL004056 RAMJI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057487 Ramji Singh AIRTEL PAYMENTS BANK LIMITED(990288)
17 AGIAON BH-03-003-001-03170700/3195
(RATNARAH) 		0503003000NRG24110520230037670 12/05/2023 DASHARATH SINGH 0503003WL004056 DASHARATH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057489 DASHARATH SINGH MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-001-03170700/3263
(RATNARAH) 		0503003000NRG24110520230037672 12/05/2023 AKHILESH KUMAR 0503003WL004056 AKHILESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057479 AKHILESHKUMAR CENTRAL COOPERATIVE BANK LTD ARA(607967)
19 AGIAON BH-03-003-001-03170700/3263
(RATNARAH) 		0503003000NRG24110520230037673 12/05/2023 BINDA DEVI 0503003WL004056 BINDA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057482 BINDA DEVI W/O AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 AGIAON BH-03-003-001-03170700/4463
(RATNARAH) 		0503003000NRG24110520230037677 12/05/2023 NIRMAL SINGH 0503003WL004056 NIRMAL SINGH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057478 NIRMAL SINGH MADYA BIHAR GRAMIN BANK(607136)
21 AGIAON BH-03-003-001-03170700/4839
(RATNARAH) 		0503003000NRG24110520230037682 12/05/2023 ARUNA DEVI 0503003WL004056 ARUNA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057488 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 AGIAON BH-03-003-001-03170700/4840
(RATNARAH) 		0503003000NRG24110520230037683 12/05/2023 ANISH KUMAR 0503003WL004056 ANISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639057480 Anish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 38304 38304
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_120523APB_FTO_134783 Bank of Baroda BARB0PIROXX Piro Bihar 3192
2 AGIAON BH0503003_120523APB_FTO_134783 Punjab National Bank PUNB0214100 BARUANA 3192
3 AGIAON BH0503003_120523APB_FTO_134783 State Bank of India SBIN0006552 PAKRI 3192
4 AGIAON BH0503003_120523APB_FTO_134783 State Bank of India SBIN0011806 GARHANI 22344
5 AGIAON BH0503003_120523APB_FTO_134783 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 35112
6 AGIAON BH0503003_120523APB_FTO_134783 Dakshin Bihar Gramin Bank PUNB0MBGB06 GARAHANI (DBGB) 3192

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