Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:22 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_170523APB_FTO_152210
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-03-003-007-03174500/3907
(NANAUR) 		0503003000NRG24170520230048114 17/05/2023 krishana klumar 0503003WL004667 krishana klumar 00048 BKID0004604 3192 3192 Processed 20/05/2023 1753072299 KRISHNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 AGIAON BH-03-003-007-03174500/3902
(NANAUR) 		0503003000NRG24170520230048111 17/05/2023 ASIF HUSAIN 0503003WL004667 ASIF HUSAIN 00354 PUNB0140300 3192 3192 Processed 20/05/2023 1753072294 ASIF HUSAIN MD MUKHTAR ANSARI IDBI BANK(607095)
SubTotal 3192 3192
3 AGIAON BH-03-003-007-03174500/12048
(NANAUR) 		0503003000NRG24170520230048097 17/05/2023 AJAY RAM 0503003WL004667 AJAY RAM 00354 PUNB0214100 3192 3192 Processed 20/05/2023 1753072297 Ajay Ram AIRTEL PAYMENTS BANK LIMITED(990288)
4 AGIAON BH-03-003-007-03174500/2203
(NANAUR) 		0503003000NRG24170520230048101 17/05/2023 MOHAN SAH 0503003WL004667 MOHAN SAH 00354 PUNB0214100 3192 3192 Processed 20/05/2023 1753072293 Mohan Sah FINO PAYMENTS BANK LTD(608001)
5 AGIAON BH-03-003-007-03174500/3892
(NANAUR) 		0503003000NRG24170520230048105 17/05/2023 NURAISHA BEGAM 0503003WL004667 NURAISHA BEGAM 00354 PUNB0214100 3192 3192 Processed 20/05/2023 1753072296 NURAISHA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 AGIAON BH-03-003-007-03174500/2185
(NANAUR) 		0503003000NRG24170520230048099 17/05/2023 JAYNANDAN SINGH 0503003WL004667 JAYNANDAN SINGH 00354 PUNB0600100 3192 3192 Processed 20/05/2023 1753072300 JAYNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
7 AGIAON BH-03-003-007-03174500/2185
(NANAUR) 		0503003000NRG24170520230048100 17/05/2023 MINA DEVI 0503003WL004667 MINA DEVI 00354 PUNB0600100 3192 3192 Processed 20/05/2023 1753072301 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 AGIAON BH-03-003-007-03174500/2236
(NANAUR) 		0503003000NRG24170520230048102 17/05/2023 SABIR ANSARI 0503003WL004667 SABIR ANSARI 00354 PUNB0600100 3192 3192 Processed 20/05/2023 1753072302 SABIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
9 AGIAON BH-03-003-007-03174400/3906
(NANAUR) 		0503003000NRG24170520230048096 17/05/2023 md gaffar ansari 0503003WL004667 md gaffar ansari 00354 PUNB0600400 3192 3192 Processed 20/05/2023 1753072303 MD GAFFAR ANSARI ICICI BANK LTD(508534)
SubTotal 3192 3192
10 AGIAON BH-03-003-007-03174500/3899
(NANAUR) 		0503003000NRG24170520230048108 17/05/2023 ARUN KUMAR SHARMA 0503003WL004667 ARUN KUMAR SHARMA 00415 SBIN0011806 3192 3192 Processed 20/05/2023 1753072295 ARUN KUMAR SHARMA AND SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 AGIAON BH-03-003-007-03174500/3905
(NANAUR) 		0503003000NRG24170520230048113 17/05/2023 SAntosh kumar 0503003WL004667 SAntosh kumar 00468 UBIN0539635 3192 3192 Processed 20/05/2023 1753072298 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
12 AGIAON BH-03-003-007-03174500/2129
(NANAUR) 		0503003000NRG24170520230048098 17/05/2023 SUMINTRA DEVI 0503003WL004667 SUMINTRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072308 LILAWATI DEVI LALBABU RAM MADYA BIHAR GRAMIN BANK(607136)
13 AGIAON BH-03-003-007-03174500/327
(NANAUR) 		0503003000NRG24170520230048103 17/05/2023 RAJ KUMAR RAJ 0503003WL004667 RAJ KUMAR RAJ 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072306 RAJ KUMAR RAJ MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-007-03174500/3891
(NANAUR) 		0503003000NRG24170520230048104 17/05/2023 RAJU SHARMA 0503003WL004667 RAJU SHARMA 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753072304 RAJU SHARMA MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-007-03174500/3893
(NANAUR) 		0503003000NRG24170520230048106 17/05/2023 ALAMGIR ANSARI 0503003WL004667 ALAMGIR ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072309 ALAMGIR ANSARI S/O HALEEM ANSARI MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-007-03174500/3894
(NANAUR) 		0503003000NRG24170520230048107 17/05/2023 HASANU ANSARI 0503003WL004667 HASANU ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072307 HASANU ANSARI SO IJARAIL ANSARI MADYA BIHAR GRAMIN BANK(607136)
17 AGIAON BH-03-003-007-03174500/3901
(NANAUR) 		0503003000NRG24170520230048110 17/05/2023 MD RAIFUDIN ANSARI 0503003WL004667 MD RAIFUDIN ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072305 MD. RAIFUDDIN ANSARI AND RAKEYA BANO PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-007-03174500/3904
(NANAUR) 		0503003000NRG24170520230048112 17/05/2023 MANJAR ALAM 0503003WL004667 MANJAR ALAM 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753072310 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 22116 22116
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_170523APB_FTO_152210 Bank of India BKID0004604 ARRAH 3192
2 AGIAON BH0503003_170523APB_FTO_152210 Punjab National Bank PUNB0140300 CHARPOKHARI 3192
3 AGIAON BH0503003_170523APB_FTO_152210 Punjab National Bank PUNB0214100 BARUANA 9576
4 AGIAON BH0503003_170523APB_FTO_152210 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 9576
5 AGIAON BH0503003_170523APB_FTO_152210 Punjab National Bank PUNB0600400 SANDESH BIHAR 3192
6 AGIAON BH0503003_170523APB_FTO_152210 State Bank of India SBIN0011806 GARHANI 3192
7 AGIAON BH0503003_170523APB_FTO_152210 Union Bank of India UBIN0539635 SANDESH 3192
8 AGIAON BH0503003_170523APB_FTO_152210 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 22116

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