Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:12 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050923FTO_521155
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-03-003-004-03172800/2184
(POSWAN) 		0503003000NRG24050920230196109 05/09/2023 RAM DAYAL MISHRA 0503003WL018361 RAM DAYAL MISHRA 00354 PUNB0214100 2964 2964 Processed 19/09/2023 5747418295 RAM DAYAL MISHRA ()
SubTotal 2964 2964
2 AGIAON BH-03-003-004-03172600/239
(POSWAN) 		0503003000NRG24050920230196112 05/09/2023 PARSH VIND 0503003WL018362 PARSH VIND 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747418294 PARSH VIND ()
3 AGIAON BH-03-003-004-03172600/2803
(POSWAN) 		0503003000NRG24050920230196113 05/09/2023 SIMA DEVI 0503003WL018362 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747418290 SIMA DEVI ()
4 AGIAON BH-03-003-004-03172600/2826
(POSWAN) 		0503003000NRG24050920230196105 05/09/2023 ANITA DEVI 0503003WL018361 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747418292 ANITA DEVI ()
5 AGIAON BH-03-003-004-03172600/2969
(POSWAN) 		0503003000NRG24050920230196114 05/09/2023 BRIJ KUMARI DEVI 0503003WL018362 BRIJ KUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747418291 BRIJ KUMARI DEVI ()
6 AGIAON BH-03-003-004-03172800/2869
(POSWAN) 		0503003000NRG24050920230196123 05/09/2023 HARENDRA KUMAR SINGH 0503003WL018365 HARENDRA KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5747418293 HARENDRA KUMAR SINGH ()
SubTotal 17100 17100
Total 20064 20064

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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_521155 Punjab National Bank PUNB0214100 BARUANA 2964
2 AGIAON BH0503003_050923FTO_521155 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 17100

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