Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:10 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_070723FTO_376589
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-03-003-003-03172900/3338
(BARGAON) 		0503003000NRG24050720230166569 07/07/2023 RAJU RAY 0503003WL011596 RAJU RAY 00048 BKID0004604 2508 2508 Processed 30/08/2023 4962346772 RAJU RAY ()
SubTotal 2508 2508
2 AGIAON BH-03-003-003-03172900/3267
(BARGAON) 		0503003000NRG24050720230166550 07/07/2023 VIJAY KUMAR RAY 0503003WL011596 VIJAY KUMAR RAY 00354 PUNB0214100 2508 2508 Processed 30/08/2023 4962346771 VIJAY KUMAR RAY ()
SubTotal 2508 2508
3 AGIAON BH-03-003-003-03172900/3329
(BARGAON) 		0503003000NRG24050720230166567 07/07/2023 SEEMA KUMARI 0503003WL011596 SEEMA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962346770 SEEMA KUMARI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_070723FTO_376589 Bank of India BKID0004604 ARRAH 2508
2 AGIAON BH0503003_070723FTO_376589 Punjab National Bank PUNB0214100 BARUANA 2508
3 AGIAON BH0503003_070723FTO_376589 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 2508

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