Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:30 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_260623FTO_320019
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-03-003-013-03175500/2872
(Pawna) 		0503003000NRG24260620230139890 26/06/2023 SURESH PRASAD SAW 0503003WL010060 SURESH PRASAD SAW 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4965700033 SURESH PRASAD SAW ()
2 AGIAON BH-03-003-013-03175700/3429
(Pawna) 		0503003000NRG24260620230139895 26/06/2023 LALMUNI DEVI 0503003WL010060 LALMUNI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4965700034 LALMUNI DEVI ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_260623FTO_320019 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 5016

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