Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:01 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050923FTO_520765
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-03-003-003-03172900/2571
(BARGAON) 		0503003000NRG24050920230195593 05/09/2023 MADAN PRASAD SINGH 0503003WL018229 MADAN PRASAD SINGH 00354 PUNB0214100 3648 3648 Processed 19/09/2023 5747418288 MADAN PRASAD SINGH ()
SubTotal 3648 3648
2 AGIAON BH-03-003-003-03172900/2552
(BARGAON) 		0503003000NRG24050920230195599 05/09/2023 BINESHAR CHOUDHARY 0503003WL018232 BINESHAR CHOUDHARY 00415 SBIN0011806 3420 3420 Processed 19/09/2023 5747418289 MR SUMANT KUMAR ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050923FTO_520765 Punjab National Bank PUNB0214100 BARUANA 3648
2 AGIAON BH0503003_050923FTO_520765 State Bank of India SBIN0011806 GARHANI 3420

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