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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:01 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_230523APB_FTO_172754
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-03-003-016-03171000/2777
(Baruna) 		0503003000NRG24200520230055729 23/05/2023 RINKU DEVI 0503003WL005071 RINKU DEVI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674431 RINKU DEVI PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-016-03171000/45
(Baruna) 		0503003000NRG24200520230055731 23/05/2023 VIKASH KUMAR 0503003WL005071 VIKASH KUMAR 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674438 NAND JI CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
3 AGIAON BH-03-003-016-03174800/1805
(Baruna) 		0503003000NRG24200520230055735 23/05/2023 KAMINI DEVI 0503003WL005071 KAMINI DEVI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674426 KAMINI DEVI PUNJAB NATIONAL BANK(508568)
4 AGIAON BH-03-003-016-03174800/1810
(Baruna) 		0503003000NRG24200520230055737 23/05/2023 BINDU KUNWAR 0503003WL005071 BINDU KUNWAR 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674428 BACHCHA SINGH PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-016-03174800/1811
(Baruna) 		0503003000NRG24200520230055738 23/05/2023 SAROJ KUMAR SINGH 0503003WL005071 SAROJ KUMAR SINGH 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674432 SAROJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-016-03174800/1811
(Baruna) 		0503003000NRG24200520230055739 23/05/2023 SAROJ KUMAR SINGH 0503003WL005071 SAROJ KUMAR SINGH 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674433 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-016-03174800/3005
(Baruna) 		0503003000NRG24200520230055740 23/05/2023 MADAN SAW 0503003WL005071 MADAN SAW 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674429 MADAN SAW PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-016-03174800/3080
(Baruna) 		0503003000NRG24200520230055741 23/05/2023 CHAMPA DEVI 0503003WL005071 CHAMPA DEVI 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674444 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-016-03174800/3080
(Baruna) 		0503003000NRG24200520230055742 23/05/2023 CHAMPA DEVI 0503003WL005071 CHAMPA DEVI 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674445 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-016-03174800/3081
(Baruna) 		0503003000NRG24200520230055744 23/05/2023 RAJMUNNI DEVI 0503003WL005071 RAJMUNNI DEVI 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674435 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-016-03174800/3082
(Baruna) 		0503003000NRG24200520230055746 23/05/2023 JITENDRA SINGH 0503003WL005071 JITENDRA SINGH 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674439 MIRA DEVI PUNJAB NATIONAL BANK(508568)
12 AGIAON BH-03-003-016-03174800/3083
(Baruna) 		0503003000NRG24200520230055747 23/05/2023 DEV KUMAR SINGH 0503003WL005071 DEV KUMAR SINGH 00354 PUNB0214100 3192 3192 Processed 27/05/2023 1905674440 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-016-03174800/3083
(Baruna) 		0503003000NRG24200520230055748 23/05/2023 DEV KUMAR SINGH 0503003WL005071 DEV KUMAR SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674441 BHARAT SINGHS/O PALATO SINGH MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-016-03174800/3085
(Baruna) 		0503003000NRG24200520230055750 23/05/2023 RAM JIWAN SINGH 0503003WL005071 RAM JIWAN SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674456 MR RAM JIWAN SINGH STATE BANK OF INDIA(508548)
15 AGIAON BH-03-003-016-03174800/3085
(Baruna) 		0503003000NRG24200520230055751 23/05/2023 RAM JIWAN SINGH 0503003WL005071 RAM JIWAN SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674423 RAM VINAY SINGH PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-016-03174800/3088
(Baruna) 		0503003000NRG24200520230055753 23/05/2023 KEDAR SINGH 0503003WL005071 KEDAR SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674427 KEDAR SINGH BINDA DEVI PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-016-03174800/3089
(Baruna) 		0503003000NRG24200520230055754 23/05/2023 RADHIKA DEVI 0503003WL005071 RADHIKA DEVI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674455 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-016-03174800/3089
(Baruna) 		0503003000NRG24200520230055755 23/05/2023 RADHIKA DEVI 0503003WL005071 RADHIKA DEVI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674425 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 AGIAON BH-03-003-016-03174800/3090
(Baruna) 		0503003000NRG24200520230055756 23/05/2023 DHANESH KUMAR 0503003WL005071 DHANESH KUMAR 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674422 DHANESH KUMAR PUNJAB NATIONAL BANK(508568)
20 AGIAON BH-03-003-016-03174800/3105
(Baruna) 		0503003000NRG24200520230055762 23/05/2023 RAMESH SINGH 0503003WL005071 RAMESH SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674430 RAJENTI DEVI PUNJAB NATIONAL BANK(508568)
21 AGIAON BH-03-003-016-03174800/3330
(Baruna) 		0503003000NRG24200520230055765 23/05/2023 CHANDESHWAR PANDIT 0503003WL005071 CHANDESHWAR PANDIT 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674442 CHANDRESHWAR PANDIT PUNJAB NATIONAL BANK(508568)
22 AGIAON BH-03-003-016-03174800/3330
(Baruna) 		0503003000NRG24200520230055766 23/05/2023 CHANDESHWAR PANDIT 0503003WL005071 CHANDESHWAR PANDIT 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674443 Manju Devi FINO PAYMENTS BANK LTD(608001)
23 AGIAON BH-03-003-016-03174800/3339
(Baruna) 		0503003000NRG24200520230055767 23/05/2023 BHUTELI SINGH 0503003WL005071 BHUTELI SINGH 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674436 BHUTELI SINGH PUNJAB NATIONAL BANK(508568)
24 AGIAON BH-03-003-016-03174800/3693
(Baruna) 		0503003000NRG24200520230055769 23/05/2023 CHANDRAVATI DEVI 0503003WL005071 CHANDRAVATI DEVI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674437 SANJAY SINGH INDUSIND BANK(607189)
25 AGIAON BH-03-003-016-03174800/3815
(Baruna) 		0503003000NRG24200520230055770 23/05/2023 MUNNA KUMAR CHANDRAWASHI 0503003WL005071 MUNNA KUMAR CHANDRAWASHI 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674434 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-016-03174800/4102
(Baruna) 		0503003000NRG24200520230055771 23/05/2023 SRI BHAGAWAN YADAW 0503003WL005071 SRI BHAGAWAN YADAW 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674424 BHAGWAN YADAV PUNJAB NATIONAL BANK(508568)
27 AGIAON BH-03-003-016-03174800/4143
(Baruna) 		0503003000NRG24200520230055772 23/05/2023 VIJAY YADAV 0503003WL005071 VIJAY YADAV 00354 PUNB0214100 3420 3420 Processed 27/05/2023 1905674446 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90516 90516
28 AGIAON BH-03-003-016-03171000/6462
(Baruna) 		0503003000NRG24200520230055732 23/05/2023 MINA DEVI 0503003WL005071 MINA DEVI 00415 SBIN0011806 3420 3420 Processed 27/05/2023 1905674447 MEERA DEVI W/O DHANLAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
29 AGIAON BH-03-003-016-03171000/12
(Baruna) 		0503003000NRG24200520230055728 23/05/2023 LALAJI RAM 0503003WL005071 LALAJI RAM 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674452 MISS RAJ KUMAR DEVI STATE BANK OF INDIA(508548)
30 AGIAON BH-03-003-016-03171000/3273
(Baruna) 		0503003000NRG24200520230055730 23/05/2023 BIRBAHADUR CHAUDHARI 0503003WL005071 BIRBAHADUR CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674454 BIRBHADUR CHAUDHARY PUNJAB NATIONAL BANK(508568)
31 AGIAON BH-03-003-016-03174800/1802
(Baruna) 		0503003000NRG24200520230055733 23/05/2023 DEV KUMAR SAV 0503003WL005071 DEV KUMAR SAV 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674449 CHANDRAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AGIAON BH-03-003-016-03174800/1802
(Baruna) 		0503003000NRG24200520230055734 23/05/2023 DEV KUMAR SAV 0503003WL005071 DEV KUMAR SAV 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674450 ANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 AGIAON BH-03-003-016-03174800/3090
(Baruna) 		0503003000NRG24200520230055757 23/05/2023 VIDYAWATI DEVI 0503003WL005071 VIDYAWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674457 VIDHAVATI DEVI PUNJAB NATIONAL BANK(508568)
34 AGIAON BH-03-003-016-03174800/3093
(Baruna) 		0503003000NRG24200520230055758 23/05/2023 FULWANTI DEVI 0503003WL005071 FULWANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674459 YOGENDRA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
35 AGIAON BH-03-003-016-03174800/3093
(Baruna) 		0503003000NRG24200520230055759 23/05/2023 FULWANTI DEVI 0503003WL005071 FULWANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674458 FULWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AGIAON BH-03-003-016-03174800/3104
(Baruna) 		0503003000NRG24200520230055761 23/05/2023 SAROJ KUMAR 0503003WL005071 SAROJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674451 SAROJ KUMAR S/O LALAN SINGH MADYA BIHAR GRAMIN BANK(607136)
37 AGIAON BH-03-003-016-03174800/3223
(Baruna) 		0503003000NRG24200520230055764 23/05/2023 JAYMANGAL THAKUR 0503003WL005071 JAYMANGAL THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674448 JAY MANGAL THAKUR MADYA BIHAR GRAMIN BANK(607136)
38 AGIAON BH-03-003-016-03174800/3691
(Baruna) 		0503003000NRG24200520230055768 23/05/2023 BABY DEVI 0503003WL005071 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905674453 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 34200 34200
Total 128136 128136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_230523APB_FTO_172754 Punjab National Bank PUNB0214100 BARUANA 90516
2 AGIAON BH0503003_230523APB_FTO_172754 State Bank of India SBIN0011806 GARHANI 3420
3 AGIAON BH0503003_230523APB_FTO_172754 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 34200

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