Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:46 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_021023FTO_577609
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-03-003-012-03170200/2488
(DILIA) 		0503003000NRG23260920230417252 02/10/2023 ROHIT KUMAR 0503003WL0068778 ROHIT KUMAR 00051 MABH0001721 2520 2520 Rejected 02/11/2023 6933988239 invalid Bank Identifier
SubTotal 2520 2520
2 AGIAON BH-03-003-012-03172400/2724
(DILIA) 		0503003000NRG23260920230417253 02/10/2023 SANJAY RAM 0503003WL0068778 SANJAY RAM 00696 PUNB0MBGB06 2730 2730 Rejected 02/11/2023 6933988237 No Such Account
3 AGIAON BH-03-003-012-03172400/2724
(DILIA) 		0503003000NRG23260920230417254 02/10/2023 SANJAY RAM 0503003WL0068778 SANJAY RAM 00696 PUNB0MBGB06 2940 2940 Rejected 02/11/2023 6933988238 No Such Account
SubTotal 5670 5670
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_021023FTO_577609 Bank of Maharastra MABH0001721 Arrah 2520
2 AGIAON BH0503003_021023FTO_577609 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 5670

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