Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:26 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_160523FTO_149484
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-03-003-012-03169900/1341
(DILIA) 		0503003000NRG24160520230045734 16/05/2023 SANJAY CHAUDHARY 0503003WL004564 SANJAY CHAUDHARY 00354 PUNB0214100 3420 3420 Processed 20/05/2023 1752638728 SANJAY CHAUDHARY ()
2 AGIAON BH-03-003-012-03169900/1472
(DILIA) 		0503003000NRG24160520230045736 16/05/2023 RAGHUNATH SAH 0503003WL004564 RAGHUNATH SAH 00354 PUNB0214100 3420 3420 Processed 20/05/2023 1752638726 RAGHUNATH SAH ()
3 AGIAON BH-03-003-012-03172400/2737
(DILIA) 		0503003000NRG24160520230045772 16/05/2023 CHANDRA KUMARI DEVI 0503003WL004564 CHANDRA KUMARI DEVI 00354 PUNB0214100 3420 3420 Processed 20/05/2023 1752638727 CHANDRA KUMARI DEVI ()
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_160523FTO_149484 Punjab National Bank PUNB0214100 BARUANA 10260

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