Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:39 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_140623APB_FTO_266044
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-03-003-003-03171600/2741
(BARGAON) 		0503003000NRG24140620230106564 14/06/2023 RAM AVDESH SINGH 0503003WL008444 RAM AVDESH SINGH 00354 PUNB0214100 3648 3648 Processed 17/06/2023 2621541131 RAM AVADHESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 AGIAON BH-03-003-003-03172900/5758
(BARGAON) 		0503003000NRG24140620230106565 14/06/2023 RUBAIDA KHATUN 0503003WL008444 RUBAIDA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 17/06/2023 2621541132 Rubaida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_140623APB_FTO_266044 Punjab National Bank PUNB0214100 BARUANA 3648
2 AGIAON BH0503003_140623APB_FTO_266044 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 3648

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