Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:42 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_210523APB_FTO_167576
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-03-003-007-03174300/12081
(NANAUR) 		0503003000NRG24210520230056708 21/05/2023 sonal devi 0503003WL005186 sonal devi 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028573 SONAL DEVI AND MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-007-03174300/12082
(NANAUR) 		0503003000NRG24210520230056709 21/05/2023 Kalawati devi 0503003WL005186 Kalawati devi 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028572 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
3 AGIAON BH-03-003-007-03174300/3373
(NANAUR) 		0503003000NRG24210520230056716 21/05/2023 RAMAWATI DEVI 0503003WL005186 RAMAWATI DEVI 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028569 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 AGIAON BH-03-003-007-03174300/3381
(NANAUR) 		0503003000NRG24210520230056719 21/05/2023 PANKAJ KUMAR 0503003WL005186 PANKAJ KUMAR 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028571 PANKAJ KUMAR SO UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-007-03174300/3383
(NANAUR) 		0503003000NRG24210520230056720 21/05/2023 RITA DEVI 0503003WL005186 RITA DEVI 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028568 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 AGIAON BH-03-003-007-03174300/3389
(NANAUR) 		0503003000NRG24210520230056721 21/05/2023 NANDJEE KUMAR 0503003WL005186 NANDJEE KUMAR 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028574 NANDJEE KUMAR PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-007-03174300/3392
(NANAUR) 		0503003000NRG24210520230056723 21/05/2023 MUKESH KUMAR 0503003WL005186 MUKESH KUMAR 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028570 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-007-03174300/3484
(NANAUR) 		0503003000NRG24210520230056725 21/05/2023 MANISH KUMAR 0503003WL005186 MANISH KUMAR 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028562 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-007-03174300/3492
(NANAUR) 		0503003000NRG24210520230056728 21/05/2023 BIJENDRA KUMAR 0503003WL005186 BIJENDRA KUMAR 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028561 CHAUDHARY BIJENDRAKUMAR BISHAY TJSB SAHAKARI BANK LTD(607130)
10 AGIAON BH-03-003-007-03174300/3498
(NANAUR) 		0503003000NRG24210520230056733 21/05/2023 urmila devi 0503003WL005186 urmila devi 00354 PUNB0310300 3192 3192 Processed 25/05/2023 1857028563 URMILA DEVI W/O AWADHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
11 AGIAON BH-03-003-007-03174300/2949
(NANAUR) 		0503003000NRG24210520230056715 21/05/2023 SAHDEV PRASAD 0503003WL005186 SAHDEV PRASAD 00415 SBIN0011806 3192 3192 Processed 25/05/2023 1857028567 SAHDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
12 AGIAON BH-03-003-007-03174300/3501
(NANAUR) 		0503003000NRG24210520230056734 21/05/2023 deepak kumar 0503003WL005186 deepak kumar 00415 SBIN0012614 3192 3192 Processed 25/05/2023 1857028587 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 AGIAON BH-03-003-007-03174300/12080
(NANAUR) 		0503003000NRG24210520230056707 21/05/2023 Puja dev 0503003WL005186 Puja dev 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028565 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-007-03174300/12083
(NANAUR) 		0503003000NRG24210520230056710 21/05/2023 SERAJ ANSARI 0503003WL005186 SERAJ ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028579 SERAJ ANSHARI MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-007-03174300/1746
(NANAUR) 		0503003000NRG24210520230056711 21/05/2023 RANJU DEVI 0503003WL005186 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028564 RANJU DEVI W/O MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-007-03174300/2823
(NANAUR) 		0503003000NRG24210520230056713 21/05/2023 NASIM ANSARI 0503003WL005186 NASIM ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028581 SAMIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
17 AGIAON BH-03-003-007-03174300/2949
(NANAUR) 		0503003000NRG24210520230056714 21/05/2023 KIRAN DEVI 0503003WL005186 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028566 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-007-03174300/3375
(NANAUR) 		0503003000NRG24210520230056717 21/05/2023 DEVKUMAR PASWAN 0503003WL005186 DEVKUMAR PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028575 DEV KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 AGIAON BH-03-003-007-03174300/3376
(NANAUR) 		0503003000NRG24210520230056718 21/05/2023 ANGITA DEVI 0503003WL005186 ANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028576 ANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 AGIAON BH-03-003-007-03174300/3391
(NANAUR) 		0503003000NRG24210520230056722 21/05/2023 NIRAJ PASWAN 0503003WL005186 NIRAJ PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028577 NIRAJ PASWAN BANK OF INDIA(508505)
21 AGIAON BH-03-003-007-03174300/3485
(NANAUR) 		0503003000NRG24210520230056726 21/05/2023 SHIVRATI DEVI 0503003WL005186 SHIVRATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028582 SERATO DEVI MADYA BIHAR GRAMIN BANK(607136)
22 AGIAON BH-03-003-007-03174300/3487
(NANAUR) 		0503003000NRG24210520230056727 21/05/2023 PAWAN NARAYAN GUPTA 0503003WL005186 PAWAN NARAYAN GUPTA 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028578 PAWANNARAYAN GUPTA MADYA BIHAR GRAMIN BANK(607136)
23 AGIAON BH-03-003-007-03174300/3493
(NANAUR) 		0503003000NRG24210520230056729 21/05/2023 suman devi 0503003WL005186 suman devi 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028580 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
24 AGIAON BH-03-003-007-03174300/3494
(NANAUR) 		0503003000NRG24210520230056730 21/05/2023 bimlesh paswan 0503003WL005186 bimlesh paswan 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028585 BIMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 AGIAON BH-03-003-007-03174300/3495
(NANAUR) 		0503003000NRG24210520230056731 21/05/2023 sahmina khatun 0503003WL005186 sahmina khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028584 SAHMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-007-03174300/3497
(NANAUR) 		0503003000NRG24210520230056732 21/05/2023 SARFARAJ ANSARI 0503003WL005186 SARFARAJ ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028583 SARPHARAJ ANSARI MADYA BIHAR GRAMIN BANK(607136)
27 AGIAON BH-03-003-007-03174300/3503
(NANAUR) 		0503003000NRG24210520230056735 21/05/2023 anju devi 0503003WL005186 anju devi 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857028586 ANJU DEVI W/O VIMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47880 47880
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_210523APB_FTO_167576 Punjab National Bank PUNB0310300 SAHAR 31920
2 AGIAON BH0503003_210523APB_FTO_167576 State Bank of India SBIN0011806 GARHANI 3192
3 AGIAON BH0503003_210523APB_FTO_167576 State Bank of India SBIN0012614 SANDESH 3192
4 AGIAON BH0503003_210523APB_FTO_167576 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 25536
5 AGIAON BH0503003_210523APB_FTO_167576 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 22344

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