Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:11 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_141023FTO_607370
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-03-003-012-03170200/2491
(DILIA) 		0503003000NRG23111020230417329 14/10/2023 PRIYANKA DEVI 0503003WL0068802 PRIYANKA DEVI 00048 BKID0004604 2520 2520 Processed 02/11/2023 6937071955 PRIYANKA DEVI ()
SubTotal 2520 2520
2 AGIAON BH-03-003-007-03174300/3247
(NANAUR) 		0503003000NRG23021020230417275 14/10/2023 BIRJESH RANJAN 0503003WL0068786 BIRJESH RANJAN 00696 PUNB0MBGB06 2940 2940 Processed 02/11/2023 6937071956 BIRJESH RANJAN ()
SubTotal 2940 2940
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_141023FTO_607370 Bank of India BKID0004604 ARRAH 2520
2 AGIAON BH0503003_141023FTO_607370 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 2940

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