Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:02 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_310723FTO_454120
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-03-003-016-03174800/3806
(Baruna) 		0503003000NRG24160620230114245 31/07/2023 MUNNA KUMAR KESHARI 0503003WL0008784 MUNNA KUMAR KESHARI 00354 PUNB0214100 3420 3420 Processed 19/09/2023 5743168155 MUNNA KUMAR KESHARI ()
2 AGIAON BH-03-003-016-03174800/543
(Baruna) 		0503003000NRG24160620230114247 31/07/2023 LAL BABU SINGH 0503003WL0008784 LAL BABU SINGH 00354 PUNB0214100 3420 3420 Processed 19/09/2023 5743168156 LAL BABU SINGH ()
SubTotal 6840 6840
3 AGIAON BH-03-003-013-03175700/131
(Pawna) 		0503003000NRG24060720230173149 31/07/2023 KANAHIYA DEVI 0503003WL0011970 KANAHIYA DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5743168154 No Such Account
4 AGIAON BH-03-003-016-03174800/5123
(Baruna) 		0503003000NRG24160620230114246 31/07/2023 LALBABU SINGH 0503003WL0008784 LALBABU SINGH 00696 PUNB0MBGB06 3420 3420 Rejected 19/09/2023 5743168153 No Such Account
5 AGIAON BH-03-003-016-03174900/4758
(Baruna) 		0503003000NRG24160620230114244 31/07/2023 URMILA DEVI 0503003WL0008784 URMILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743168152 URMILA DEVI ()
SubTotal 9576 9576
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_310723FTO_454120 Punjab National Bank PUNB0214100 BARUANA 6840
2 AGIAON BH0503003_310723FTO_454120 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARUNA 3420
3 AGIAON BH0503003_310723FTO_454120 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 2508
4 AGIAON BH0503003_310723FTO_454120 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 3648

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