Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:55 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050923FTO_520693
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-03-003-012-03169900/3028
(DILIA) 		0503003000NRG24050920230196369 05/09/2023 SAVITA DEVI 0503003WL0018489 SAVITA DEVI 00354 PUNB0175100 3192 3192 Processed 19/09/2023 5747418230 SAVITA DEVI ()
SubTotal 3192 3192
2 AGIAON BH-03-003-012-03172400/1436
(DILIA) 		0503003000NRG24050920230196373 05/09/2023 ARUN MAHTO 0503003WL0018489 ARUN MAHTO 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5747418229 ARUN MAHTO ()
SubTotal 2052 2052
3 AGIAON BH-03-003-012-03169900/4018
(DILIA) 		0503003000NRG24050920230196370 05/09/2023 RAVI SHANKAR RAM 0503003WL0018489 RAVI SHANKAR RAM 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747418234 RAVI SHANKAR RAM ()
4 AGIAON BH-03-003-012-03172400/1411
(DILIA) 		0503003000NRG24050920230196371 05/09/2023 ANJU DEVI 0503003WL0018489 ANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5747418231 ANJU DEVI ()
5 AGIAON BH-03-003-012-03172400/1411
(DILIA) 		0503003000NRG24050920230196372 05/09/2023 ANJU DEVI 0503003WL0018489 ANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5747418232 ANJU DEVI ()
6 AGIAON BH-03-003-012-03175000/2956
(DILIA) 		0503003000NRG24050920230196374 05/09/2023 CHHATU SINGH 0503003WL0018489 CHHATU SINGH 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5747418235 CHHATU SINGH ()
7 AGIAON BH-03-003-012-03175300/5051
(DILIA) 		0503003000NRG24050920230196375 05/09/2023 ANSHU KUMAR 0503003WL0018489 ANSHU KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5747418233 ANSHU KUMAR ()
SubTotal 11400 11400
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050923FTO_520693 Punjab National Bank PUNB0175100 SIKARHATTA 3192
2 AGIAON BH0503003_050923FTO_520693 India Post Payments Bank IPOS0000001 Arrah 2052
3 AGIAON BH0503003_050923FTO_520693 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 11400

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