Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:45 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050723APB_FTO_361282
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-03-003-007-03174200/2566
(NANAUR) 		0503003000NRG24050720230166146 05/07/2023 LALMUNI DEVI 0503003WL011562 LALMUNI DEVI 00048 BKID0004604 1368 1368 Processed 30/08/2023 4966461622 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 AGIAON BH-03-003-007-03174200/2649
(NANAUR) 		0503003000NRG24050720230166143 05/07/2023 HIRPRASAD SAH 0503003WL011561 HIRPRASAD SAH 00048 BKID0004604 3648 3648 Processed 30/08/2023 4966461635 HIRA PRASAD SAH S/O DASHRATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
3 AGIAON BH-03-003-007-03174300/1870
(NANAUR) 		0503003000NRG24050720230166148 05/07/2023 BAJARUNGI SAW 0503003WL011562 BAJARUNGI SAW 00354 PUNB0149400 3648 3648 Processed 30/08/2023 4966461609 RAJESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 AGIAON BH-03-003-007-03174200/3204
(NANAUR) 		0503003000NRG24050720230166147 05/07/2023 NARAYAN SAW 0503003WL011562 NARAYAN SAW 00354 PUNB0214100 3648 3648 Processed 30/08/2023 4966461610 NARAYAN SAW UNION BANK OF INDIA(508500)
5 AGIAON BH-03-003-008-03171200/3136
(SEWTHA) 		0503003000NRG24050720230165966 05/07/2023 Basmatiya devi 0503003WL011552 Basmatiya devi 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4966461611 BAJRANGI SINGH PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-008-03171400/2911
(SEWTHA) 		0503003000NRG24050720230165967 05/07/2023 Roshan am ansari 0503003WL011552 Roshan am ansari 00354 PUNB0214100 3648 3648 Processed 30/08/2023 4966461612 MR ROSHATAM ANSARI STATE BANK OF INDIA(508548)
7 AGIAON BH-03-003-008-03171400/2911
(SEWTHA) 		0503003000NRG24050720230165968 05/07/2023 Roshan am ansari 0503003WL011552 Roshan am ansari 00354 PUNB0214100 3648 3648 Processed 30/08/2023 4966461617 MR ROSHATAM ANSARI STATE BANK OF INDIA(508548)
8 AGIAON BH-03-003-008-03171400/2911
(SEWTHA) 		0503003000NRG24050720230165969 05/07/2023 Roshan am ansari 0503003WL011552 Roshan am ansari 00354 PUNB0214100 3648 3648 Processed 30/08/2023 4966461618 MR ROSHATAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
9 AGIAON BH-03-003-007-03174300/2936
(NANAUR) 		0503003000NRG24050720230166149 05/07/2023 RADHEESHYAM SAW 0503003WL011562 RADHEESHYAM SAW 00354 PUNB0310300 3648 3648 Processed 30/08/2023 4966461616 RADHESHYAM SAHU UCO BANK(607066)
10 AGIAON BH-03-003-007-03174300/3194
(NANAUR) 		0503003000NRG24050720230166156 05/07/2023 RAMESH PASWAN 0503003WL011563 RAMESH PASWAN 00354 PUNB0310300 3648 3648 Processed 30/08/2023 4966461614 RAMESH PASWAN S/O RAJKUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
11 AGIAON BH-03-003-005-03173700/3053
(KIRKIRI) 		0503003000NRG24050720230166134 05/07/2023 SAMPAT KUMAR 0503003WL011559 SAMPAT KUMAR 00415 SBIN0011806 2280 2280 Processed 30/08/2023 4966461613 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
12 AGIAON BH-03-003-005-03173700/3005
(KIRKIRI) 		0503003000NRG24050720230166139 05/07/2023 SUNITA DEVI 0503003WL011560 SUNITA DEVI 00415 SBIN0012614 3648 3648 Processed 30/08/2023 4966461633 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 AGIAON BH-03-003-005-03173700/3005
(KIRKIRI) 		0503003000NRG24050720230166140 05/07/2023 SUNITA DEVI 0503003WL011560 SUNITA DEVI 00415 SBIN0012614 3648 3648 Processed 30/08/2023 4966461634 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 AGIAON BH-03-003-005-03173700/3602
(KIRKIRI) 		0503003000NRG24050720230166141 05/07/2023 JOGESHWAR 0503003WL011560 JOGESHWAR 00415 SBIN0012614 3648 3648 Processed 30/08/2023 4966461619 JOGESHWAR PUNJAB NATIONAL BANK(508568)
15 AGIAON BH-03-003-005-03173700/3602
(KIRKIRI) 		0503003000NRG24050720230166142 05/07/2023 JOGESHWAR 0503003WL011560 JOGESHWAR 00415 SBIN0012614 3648 3648 Processed 30/08/2023 4966461620 JOGESHWAR PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-007-03174300/3193
(NANAUR) 		0503003000NRG24050720230166150 05/07/2023 PRAMOD KUMAR GUPTA 0503003WL011562 PRAMOD KUMAR GUPTA 00415 SBIN0012614 3648 3648 Processed 30/08/2023 4966461615 PRAMOD KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 18240 18240
17 AGIAON BH-03-003-005-03173200/2323
(KIRKIRI) 		0503003000NRG24050720230166132 05/07/2023 MD.SHAMIM 0503003WL011559 MD.SHAMIM 00468 UBIN0539635 3648 3648 Processed 30/08/2023 4966461629 MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
18 AGIAON BH-03-003-004-03172600/56
(POSWAN) 		0503003000NRG24050720230166066 05/07/2023 RAJANI DEVI 0503003WL011555 RAJANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461621 RAJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 AGIAON BH-03-003-005-03173100/356
(KIRKIRI) 		0503003000NRG24050720230166067 05/07/2023 DEVANTI DEVI 0503003WL011556 DEVANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461628 MATHURA PRASAD S/O FAGU PRASAD MADYA BIHAR GRAMIN BANK(607136)
20 AGIAON BH-03-003-005-03173200/2143
(KIRKIRI) 		0503003000NRG24050720230166130 05/07/2023 SUDIN YADAV 0503003WL011559 SUDIN YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461642 SUDIN YADAV S/O-LT.SUBAN YADAV MADYA BIHAR GRAMIN BANK(607136)
21 AGIAON BH-03-003-005-03173200/2281
(KIRKIRI) 		0503003000NRG24050720230166131 05/07/2023 NOOR JAHAN KHATUN 0503003WL011559 NOOR JAHAN KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461630 NOOR JAHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
22 AGIAON BH-03-003-005-03173200/3047
(KIRKIRI) 		0503003000NRG24050720230166068 05/07/2023 SABINA KHATOON 0503003WL011556 SABINA KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461623 MR SABINA KHATUN STATE BANK OF INDIA(508548)
23 AGIAON BH-03-003-005-03173200/3658
(KIRKIRI) 		0503003000NRG24050720230166133 05/07/2023 MUSKAN KUMARI 0503003WL011559 MUSKAN KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461646 MUSKAN KUMARI D/O RAMESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
24 AGIAON BH-03-003-005-03173700/2262
(KIRKIRI) 		0503003000NRG24050720230166137 05/07/2023 MANDARI PRASAD 0503003WL011560 MANDARI PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461636 MADARI PRASAD S/O SETHA PRASAD MADYA BIHAR GRAMIN BANK(607136)
25 AGIAON BH-03-003-005-03173700/2262
(KIRKIRI) 		0503003000NRG24050720230166138 05/07/2023 MANDARI PRASAD 0503003WL011560 MANDARI PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461645 MADARI PRASAD S/O SETHA PRASAD MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-005-03173700/2376
(KIRKIRI) 		0503003000NRG24050720230166069 05/07/2023 AKTA DEVI 0503003WL011556 AKTA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461637 KRISHNA SAH S/O CHUNMUN SAH MADYA BIHAR GRAMIN BANK(607136)
27 AGIAON BH-03-003-005-03173700/3012
(KIRKIRI) 		0503003000NRG24050720230166070 05/07/2023 SUNAINA DEVI 0503003WL011556 SUNAINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461625 SUNAINA DEVI W/O SRI LAXMI NARAIN MADYA BIHAR GRAMIN BANK(607136)
28 AGIAON BH-03-003-005-03173700/310
(KIRKIRI) 		0503003000NRG24050720230166135 05/07/2023 CHHOTAK RAM 0503003WL011559 CHHOTAK RAM 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461631 MR CHHOTAK RAM STATE BANK OF INDIA(508548)
29 AGIAON BH-03-003-005-03173700/3179
(KIRKIRI) 		0503003000NRG24050720230166071 05/07/2023 KUSUM KUNWAR 0503003WL011556 KUSUM KUNWAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461624 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AGIAON BH-03-003-005-03173700/3559
(KIRKIRI) 		0503003000NRG24050720230166136 05/07/2023 DHARMENDRA RAM 0503003WL011559 DHARMENDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461632 DHAMENDRA PASWAN S/O CHANDHARI RAM MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-005-03173700/9
(KIRKIRI) 		0503003000NRG24050720230166072 05/07/2023 MUNIYA DEVI 0503003WL011556 MUNIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4966461641 SURENDRI DEVI W/O BHARAT RAM MADYA BIHAR GRAMIN BANK(607136)
32 AGIAON BH-03-003-007-03174200/2898
(NANAUR) 		0503003000NRG24050720230166144 05/07/2023 CHANDRA BHUSAN RAI 0503003WL011561 CHANDRA BHUSAN RAI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461643 CHANDRABHUSHANRAY CENTRAL COOPERATIVE BANK LTD ARA(607967)
33 AGIAON BH-03-003-007-03174200/3062
(NANAUR) 		0503003000NRG24050720230166145 05/07/2023 SATNARAYAN SAH 0503003WL011561 SATNARAYAN SAH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461644 SATNARAYAN SAH MADYA BIHAR GRAMIN BANK(607136)
34 AGIAON BH-03-003-007-03174200/3233
(NANAUR) 		0503003000NRG24050720230166188 05/07/2023 SANJU DEVI 0503003WL011565 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461640 SANJU DEVI W/O SANTOSH KUMAR UNION BANK OF INDIA(508500)
35 AGIAON BH-03-003-007-03174300/2931
(NANAUR) 		0503003000NRG24050720230166152 05/07/2023 SARYUG CHAUDHARY 0503003WL011563 SARYUG CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461627 SRYUG CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
36 AGIAON BH-03-003-007-03174300/3102
(NANAUR) 		0503003000NRG24050720230166153 05/07/2023 HEAWANTI DEVI 0503003WL011563 HEAWANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461639 HEAWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 AGIAON BH-03-003-007-03174300/3130
(NANAUR) 		0503003000NRG24050720230166154 05/07/2023 PREM SINGH 0503003WL011563 PREM SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461626 PREM SINGH S/O VASISTH SINGH PUNJAB NATIONAL BANK(508568)
38 AGIAON BH-03-003-007-03174500/3365
(NANAUR) 		0503003000NRG24050720230166151 05/07/2023 PUJA DEVI 0503003WL011562 PUJA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966461638 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 65664 65664
Total 123348 123348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050723APB_FTO_361282 Bank of India BKID0004604 ARRAH 5016
2 AGIAON BH0503003_050723APB_FTO_361282 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 3648
3 AGIAON BH0503003_050723APB_FTO_361282 Punjab National Bank PUNB0214100 BARUANA 17556
4 AGIAON BH0503003_050723APB_FTO_361282 Punjab National Bank PUNB0310300 SAHAR 7296
5 AGIAON BH0503003_050723APB_FTO_361282 State Bank of India SBIN0011806 GARHANI 2280
6 AGIAON BH0503003_050723APB_FTO_361282 State Bank of India SBIN0012614 SANDESH 18240
7 AGIAON BH0503003_050723APB_FTO_361282 Union Bank of India UBIN0539635 SANDESH 3648
8 AGIAON BH0503003_050723APB_FTO_361282 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 3648
9 AGIAON BH0503003_050723APB_FTO_361282 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 2280
10 AGIAON BH0503003_050723APB_FTO_361282 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 59736

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