Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:15:51 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_250423FTO_62933
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-03-003-015-03176600/2876
(Pawar) 		0503003000NRG24250420230011448 25/04/2023 MANOJ KUMAR 0503003WL001133 MANOJ KUMAR 00354 PUNB0600400 3648 3648 Processed 11/05/2023 1438048102 MANOJ KUMAR ()
SubTotal 3648 3648
2 AGIAON BH-03-003-015-03176600/2771
(Pawar) 		0503003000NRG24250420230011418 25/04/2023 JANG BAHADUR SINGH 0503003WL001125 JANG BAHADUR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438048103 JANG BAHADUR SINGH ()
3 AGIAON BH-03-003-015-03176700/3106
(Pawar) 		0503003000NRG24250420230011449 25/04/2023 BABUDHAN SAW 0503003WL001133 BABUDHAN SAW 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1438048104 BABUDHAN SAW ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_250423FTO_62933 Punjab National Bank PUNB0600400 SANDESH BIHAR 3648
2 AGIAON BH0503003_250423FTO_62933 Dakshin Bihar Gramin Bank PUNB0MBGB06 KORI 3648
3 AGIAON BH0503003_250423FTO_62933 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 3648

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