Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:27 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_260423FTO_69182
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-03-003-008-03171200/160
(SEWTHA) 		0503003000NRG24260420230013570 26/04/2023 NARENDRA SINGH 0503003WL001410 NARENDRA SINGH 00354 PUNB0214100 3648 3648 Processed 11/05/2023 1438082873 NARENDRA SINGH ()
2 AGIAON BH-03-003-008-03171200/2502
(SEWTHA) 		0503003000NRG24260420230013572 26/04/2023 GITA DEVI 0503003WL001410 GITA DEVI 00354 PUNB0214100 1596 1596 Processed 11/05/2023 1438082870 GITA DEVI ()
3 AGIAON BH-03-003-008-03171400/2869
(SEWTHA) 		0503003000NRG24260420230013566 26/04/2023 Shivprashan ram 0503003WL001407 Shivprashan ram 00354 PUNB0214100 1824 1824 Processed 11/05/2023 1438082872 Shivprashan ram ()
4 AGIAON BH-03-003-008-03174600/1323
(SEWTHA) 		0503003000NRG24260420230013585 26/04/2023 RINA DEVI 0503003WL001416 RINA DEVI 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1438082869 RINA DEVI ()
5 AGIAON BH-03-003-008-03174600/1361
(SEWTHA) 		0503003000NRG24260420230013508 26/04/2023 shivbhchan yadev 0503003WL001380 shivbhchan yadev 00354 PUNB0214100 3648 3648 Processed 11/05/2023 1438082871 shivbhchan yadev ()
SubTotal 14136 14136
6 AGIAON BH-03-003-008-03174700/2947
(SEWTHA) 		0503003000NRG24260420230013533 26/04/2023 SHANKAR RAM 0503003WL001392 SHANKAR RAM 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1438082874 SHANKAR RAM ()
SubTotal 1824 1824
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_260423FTO_69182 Punjab National Bank PUNB0214100 BARUANA 14136
2 AGIAON BH0503003_260423FTO_69182 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 1824

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