Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:33 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_010723FTO_345641
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-03-003-003-03172900/182
(BARGAON) 		0503003000NRG24010720230158054 01/07/2023 SUDAMA PANDIT 0503003WL010923 SUDAMA PANDIT 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832276 SUDAMA PANDIT ()
2 AGIAON BH-03-003-003-03172900/182
(BARGAON) 		0503003000NRG24010720230158055 01/07/2023 SUDAMA PANDIT 0503003WL010923 SUDAMA PANDIT 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832270 SUDAMA PANDIT ()
3 AGIAON BH-03-003-003-03172900/183
(BARGAON) 		0503003000NRG24010720230158056 01/07/2023 BIJANTI DEVI 0503003WL010923 BIJANTI DEVI 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832268 BIJANTI DEVI ()
4 AGIAON BH-03-003-003-03172900/190
(BARGAON) 		0503003000NRG24010720230158058 01/07/2023 SHIV JI SHAMRA 0503003WL010923 SHIV JI SHAMRA 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832269 SHIV JI SHAMRA ()
5 AGIAON BH-03-003-003-03172900/242
(BARGAON) 		0503003000NRG24010720230158072 01/07/2023 KRISHANA CHAUDHARI 0503003WL010923 KRISHANA CHAUDHARI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4960832271 KRISHANA CHAUDHARI ()
6 AGIAON BH-03-003-003-03172900/370
(BARGAON) 		0503003000NRG24010720230158081 01/07/2023 NATHUN SAH 0503003WL010923 NATHUN SAH 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832277 NATHUN SAH ()
7 AGIAON BH-03-003-003-03172900/534
(BARGAON) 		0503003000NRG24010720230158088 01/07/2023 FIROJ ALAM 0503003WL010923 FIROJ ALAM 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4960832275 FIROJ ALAM ()
SubTotal 23484 23484
8 AGIAON BH-03-003-003-03172900/231
(BARGAON) 		0503003000NRG24010720230158066 01/07/2023 CHANA MUNI DEVI 0503003WL010923 CHANA MUNI DEVI 00415 SBIN0011806 3420 3420 Processed 30/08/2023 4960832273 MRS CHANAMUNI DEVI ()
SubTotal 3420 3420
9 AGIAON BH-03-003-003-03172900/5041
(BARGAON) 		0503003000NRG24010720230158085 01/07/2023 MUNI DEVI 0503003WL010923 MUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960832272 MUNI DEVI ()
10 AGIAON BH-03-003-003-03172900/972
(BARGAON) 		0503003000NRG24010720230158095 01/07/2023 RINKU CHAUDHARI 0503003WL010923 RINKU CHAUDHARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960832274 RINKU CHAUDHARI ()
SubTotal 6612 6612
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_010723FTO_345641 Punjab National Bank PUNB0214100 BARUANA 23484
2 AGIAON BH0503003_010723FTO_345641 State Bank of India SBIN0011806 GARHANI 3420
3 AGIAON BH0503003_010723FTO_345641 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 6612

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