Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:49:21 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050523APB_FTO_109165
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-03-003-007-03174200/2415
(NANAUR) 		0503003000NRG24040520230025083 05/05/2023 REKHA KUNWAR 0503003WL002721 REKHA KUNWAR 00045 BARB0JAGDIS 3648 3648 Processed 12/05/2023 1484022363 REKHA DEVI W/O AKHILESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 AGIAON BH-03-003-007-03174200/2629
(NANAUR) 		0503003000NRG24040520230025090 05/05/2023 MUNI DEVI 0503003WL002724 MUNI DEVI 00048 BKID0004604 3648 3648 Processed 12/05/2023 1484022365 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 AGIAON BH-03-003-007-03174200/102
(NANAUR) 		0503003000NRG24040520230025072 05/05/2023 ASLAM MANSURI 0503003WL002717 ASLAM MANSURI 00354 PUNB0214100 3648 3648 Processed 12/05/2023 1484022364 MD ASALAM MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 AGIAON BH-03-003-007-03174200/2162
(NANAUR) 		0503003000NRG24040520230025089 05/05/2023 MITHELESH RAY 0503003WL002724 MITHELESH RAY 00354 PUNB0600100 3420 3420 Processed 12/05/2023 1484022366 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 AGIAON BH-03-003-007-03174200/102
(NANAUR) 		0503003000NRG24040520230025073 05/05/2023 Rina k 0503003WL002717 Rina k 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022369 RUBI KHATUN MADYA BIHAR GRAMIN BANK(607136)
6 AGIAON BH-03-003-007-03174200/2966
(NANAUR) 		0503003000NRG24040520230025084 05/05/2023 MINTOO KUMAR 0503003WL002721 MINTOO KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022374 MINTOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 AGIAON BH-03-003-007-03174200/2967
(NANAUR) 		0503003000NRG24040520230025091 05/05/2023 AMIT KUMAR 0503003WL002724 AMIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022372 AMIT KUMAR S/O DAVINDER RAI AXIS BANK(607153)
8 AGIAON BH-03-003-007-03174200/3070
(NANAUR) 		0503003000NRG24040520230025074 05/05/2023 TAIYAV HUSSAIN 0503003WL002717 TAIYAV HUSSAIN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1484022370 TAIYAV HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
9 AGIAON BH-03-003-007-03174200/3073
(NANAUR) 		0503003000NRG24040520230025075 05/05/2023 SUGA MIYAN 0503003WL002717 SUGA MIYAN 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022367 SUGA MIYA MADYA BIHAR GRAMIN BANK(607136)
10 AGIAON BH-03-003-007-03174200/3096
(NANAUR) 		0503003000NRG24040520230025085 05/05/2023 DILEEP KUMAR 0503003WL002721 DILEEP KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022371 DILEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 AGIAON BH-03-003-007-03174200/3287
(NANAUR) 		0503003000NRG24040520230025092 05/05/2023 SANJAY RAM 0503003WL002724 SANJAY RAM 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1484022375 MR SANJAY BIJNATH DAS STATE BANK OF INDIA(508548)
12 AGIAON BH-03-003-007-03174200/60
(NANAUR) 		0503003000NRG24040520230025077 05/05/2023 CHINTA DEVI 0503003WL002717 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022376 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 AGIAON BH-03-003-007-03174200/60
(NANAUR) 		0503003000NRG24040520230025078 05/05/2023 NANDJI YADAV 0503003WL002717 NANDJI YADAV 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022377 NANDJI YADAV MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-007-03174200/926
(NANAUR) 		0503003000NRG24040520230025086 05/05/2023 MUKHARAM SINGH 0503003WL002721 MUKHARAM SINGH 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1484022368 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-007-03174400/1843
(NANAUR) 		0503003000NRG24040520230025093 05/05/2023 VISHWAKRMA RAM 0503003WL002724 VISHWAKRMA RAM 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022373 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-007-03174500/3005
(NANAUR) 		0503003000NRG24040520230025094 05/05/2023 SUSHMA KUMARI 0503003WL002724 SUSHMA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1484022378 SUSHMA KUMARI D/O LT AWADHESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 40128 40128
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050523APB_FTO_109165 Bank of Baroda BARB0JAGDIS JAGDISHPUR BR., DIST. BHOJPUR, BIHAR 3648
2 AGIAON BH0503003_050523APB_FTO_109165 Bank of India BKID0004604 ARRAH 3648
3 AGIAON BH0503003_050523APB_FTO_109165 Punjab National Bank PUNB0214100 BARUANA 3648
4 AGIAON BH0503003_050523APB_FTO_109165 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 3420
5 AGIAON BH0503003_050523APB_FTO_109165 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANANDPUR (DBGB) 3648
6 AGIAON BH0503003_050523APB_FTO_109165 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 32832
7 AGIAON BH0503003_050523APB_FTO_109165 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 3648

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