Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:21 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_250423FTO_63007
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-03-003-008-03174700/2928
(SEWTHA) 		0503003000NRG24250420230011475 25/04/2023 kamala devi 0503003WL001138 kamala devi 00048 BKID0004604 1824 1824 Processed 11/05/2023 1438051923 kamala devi ()
SubTotal 1824 1824
2 AGIAON BH-03-003-008-03174700/2986
(SEWTHA) 		0503003000NRG24250420230011464 25/04/2023 Dadan rajak 0503003WL001136 Dadan rajak 00354 PUNB0214100 1824 1824 Processed 11/05/2023 1438051922 Dadan rajak ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_250423FTO_63007 Bank of India BKID0004604 ARRAH 1824
2 AGIAON BH0503003_250423FTO_63007 Punjab National Bank PUNB0214100 BARUANA 1824

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