Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:36 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_031023FTO_579718
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-03-003-007-03174200/2981
(NANAUR)
0503003000NRG24031020230204944 03/10/2023 KHAIRUN NISHA 0503003WL021259 KHAIRUN NISHA 00354 PUNB0214100 3420 3420 Processed 02/11/2023 6930734160 KHAIRUN NISHA ()
2 AGIAON BH-03-003-007-03174500/3013
(NANAUR)
0503003000NRG24031020230204959 03/10/2023 AKHTAR ALI 0503003WL021261 AKHTAR ALI 00354 PUNB0214100 3420 3420 Processed 02/11/2023 6930734159 AKHTAR ALI ()
SubTotal 6840 6840
3 AGIAON BH-03-003-007-03174300/2871
(NANAUR)
0503003000NRG24031020230204966 03/10/2023 USHA DEVI 0503003WL021264 USHA DEVI 00354 PUNB0310300 3420 3420 Processed 02/11/2023 6930734158 USHA DEVI ()
4 AGIAON BH-03-003-007-03174300/3284
(NANAUR)
0503003000NRG24031020230204947 03/10/2023 saroj saw 0503003WL021259 saroj saw 00354 PUNB0310300 1140 1140 Processed 02/11/2023 6930734165 saroj saw ()
5 AGIAON BH-03-003-007-03174300/3356
(NANAUR)
0503003000NRG24031020230204894 03/10/2023 DEVNARAYAN PRASAD 0503003WL021248 DEVNARAYAN PRASAD 00354 PUNB0310300 1140 1140 Processed 02/11/2023 6930734152 DEVNARAYAN PRASAD ()
SubTotal 5700 5700
6 AGIAON BH-03-003-007-03174200/186
(NANAUR)
0503003000NRG24031020230205033 03/10/2023 SURAJ KUMAR RAM 0503003WL021284 SURAJ KUMAR RAM 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734157 SURAJ KUMAR RAM ()
7 AGIAON BH-03-003-007-03174200/3056
(NANAUR)
0503003000NRG24031020230204900 03/10/2023 KAMESHWAR SAH 0503003WL021250 KAMESHWAR SAH 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734155 KAMESHWAR SAH ()
8 AGIAON BH-03-003-007-03174200/3306
(NANAUR)
0503003000NRG24031020230204910 03/10/2023 MANGAL RAM 0503003WL021252 MANGAL RAM 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930734154 MANGAL RAM ()
9 AGIAON BH-03-003-007-03174200/3307
(NANAUR)
0503003000NRG24031020230204934 03/10/2023 MINTU DEVI 0503003WL021257 MINTU DEVI 00696 PUNB0MBGB06 228 228 Processed 02/11/2023 6930734161 MINTU DEVI ()
10 AGIAON BH-03-003-007-03174200/3334
(NANAUR)
0503003000NRG24031020230204911 03/10/2023 MANJHARO KUNAWAR 0503003WL021252 MANJHARO KUNAWAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734162 MANJHARO KUNAWAR ()
11 AGIAON BH-03-003-007-03174300/1835
(NANAUR)
0503003000NRG24031020230204993 03/10/2023 RAJASHWAR SINGH 0503003WL021270 RAJASHWAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734156 RAJASHWAR SINGH ()
12 AGIAON BH-03-003-007-03174300/3247
(NANAUR)
0503003000NRG24031020230205013 03/10/2023 BIRJESH RANJAN 0503003WL021274 BIRJESH RANJAN 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930734153 BIRJESH RANJAN ()
13 AGIAON BH-03-003-007-03174300/3248
(NANAUR)
0503003000NRG24031020230204892 03/10/2023 SHOBHA DEVI 0503003WL021248 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6930734163 SHOBHA DEVI ()
14 AGIAON BH-03-003-007-03174300/3258
(NANAUR)
0503003000NRG24031020230204914 03/10/2023 SONI DEVI 0503003WL021253 SONI DEVI 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6930734164 SONI DEVI ()
SubTotal 24168 24168
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_031023FTO_579718 Punjab National Bank PUNB0214100 BARUANA 6840
2 AGIAON BH0503003_031023FTO_579718 Punjab National Bank PUNB0310300 SAHAR 5700
3 AGIAON BH0503003_031023FTO_579718 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 3420
4 AGIAON BH0503003_031023FTO_579718 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 20748

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