Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:02 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_110623FTO_253853
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-03-003-001-03170300/5205
(RATNARAH) 		0503003000NRG24100620230099726 11/06/2023 MANISH RAVANI 0503003WL008109 MANISH RAVANI 00048 BKID0004604 3192 3192 Processed 14/06/2023 2541258752 MANISH RAVANI ()
SubTotal 3192 3192
2 AGIAON BH-03-003-001-03170300/5122
(RATNARAH) 		0503003000NRG24100620230099721 11/06/2023 SANJEET KUMAR 0503003WL008109 SANJEET KUMAR 00354 PUNB0140300 3192 3192 Processed 14/06/2023 2541258753 SANJEET KUMAR ()
SubTotal 3192 3192
3 AGIAON BH-03-003-001-03170300/3168
(RATNARAH) 		0503003000NRG24100620230099713 11/06/2023 NARAYAN SAH 0503003WL008109 NARAYAN SAH 00354 PUNB0214100 3192 3192 Processed 14/06/2023 2541258754 NARAYAN SAH ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_110623FTO_253853 Bank of India BKID0004604 ARRAH 3192
2 AGIAON BH0503003_110623FTO_253853 Punjab National Bank PUNB0140300 CHARPOKHARI 3192
3 AGIAON BH0503003_110623FTO_253853 Punjab National Bank PUNB0214100 BARUANA 3192

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