Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:07 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_100823FTO_479350
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-03-003-012-03169900/2747
(DILIA) 		0503003000NRG24060720230173143 10/08/2023 NURAISHA KHATUN 0503003WL0011968 NURAISHA KHATUN 00354 PUNB0214100 3648 3648 Processed 20/09/2023 5774280395 NURAISHA KHATUN ()
2 AGIAON BH-03-003-012-03169900/3561
(DILIA) 		0503003000NRG24060720230173146 10/08/2023 RUNTI KUMARI 0503003WL0011968 RUNTI KUMARI 00354 PUNB0214100 1368 1368 Processed 20/09/2023 5774280394 RUNTI KUMARI ()
SubTotal 5016 5016
3 AGIAON BH-03-003-005-03173700/2902
(KIRKIRI) 		0503003000NRG24060720230171213 10/08/2023 BACHAN RAM 0503003WL0011800 BACHAN RAM 00415 SBIN0012614 3192 3192 Processed 20/09/2023 5774280397 MRS ANWARI ANWARI ()
4 AGIAON BH-03-003-005-03173700/2902
(KIRKIRI) 		0503003000NRG24060720230171214 10/08/2023 BACHAN RAM 0503003WL0011800 BACHAN RAM 00415 SBIN0012614 2736 2736 Processed 20/09/2023 5774280398 MRS ANWARI ANWARI ()
SubTotal 5928 5928
5 AGIAON BH-03-003-005-03173200/3659
(KIRKIRI) 		0503003000NRG24060720230171215 10/08/2023 RUKSHANA BANO 0503003WL0011800 RUKSHANA BANO 00696 PUNB0MBGB06 3648 3648 Processed 20/09/2023 5774280396 RUKSHANA BANO ()
6 AGIAON BH-03-003-012-03170100/2059
(DILIA) 		0503003000NRG24060720230173144 10/08/2023 RAM DINESH SINGH 0503003WL0011968 RAM DINESH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 20/09/2023 5774280400 RAM DINESH SINGH ()
7 AGIAON BH-03-003-012-03170100/2059
(DILIA) 		0503003000NRG24060720230173145 10/08/2023 RAM DINESH SINGH 0503003WL0011968 RAM DINESH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 20/09/2023 5774280399 RAM DINESH SINGH ()
SubTotal 10488 10488
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_100823FTO_479350 Punjab National Bank PUNB0214100 BARUANA 5016
2 AGIAON BH0503003_100823FTO_479350 State Bank of India SBIN0012614 SANDESH 5928
3 AGIAON BH0503003_100823FTO_479350 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 3648
4 AGIAON BH0503003_100823FTO_479350 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 6840

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