Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:00 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_080623FTO_244383
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-03-003-014-03176400/2256
(KHOPIRA) 		0503003000NRG24080620230094036 08/06/2023 KIRAN DEVI 0503003WL007827 KIRAN DEVI 00415 SBIN0011806 2052 2052 Processed 13/06/2023 2495246050 MRS KIRAN DEVI ()
SubTotal 2052 2052
2 AGIAON BH-03-003-014-03176400/3436
(KHOPIRA) 		0503003000NRG24080620230094039 08/06/2023 BADHARI YADAV 0503003WL007827 BADHARI YADAV 00696 PUNB0MBGB06 2052 2052 Processed 13/06/2023 2495246049 BADHARI YADAV ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_080623FTO_244383 State Bank of India SBIN0011806 GARHANI 2052
2 AGIAON BH0503003_080623FTO_244383 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 2052

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