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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:53 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_280623APB_FTO_331297
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-03-003-003-03172900/3367
(BARGAON) 		0503003000NRG24270620230142296 28/06/2023 PUJA KUMARI 0503003WL010190 PUJA KUMARI 00045 BARB0ARWALX 2964 2964 Processed 30/08/2023 4962882012 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 AGIAON BH-03-003-003-03172900/3365
(BARGAON) 		0503003000NRG24270620230142295 28/06/2023 JAYLAL KUMAR 0503003WL010190 JAYLAL KUMAR 00048 BKID0004604 2964 2964 Processed 30/08/2023 4962882010 JAYLAL KUMAR BANK OF INDIA(508505)
3 AGIAON BH-03-003-003-03172900/3369
(BARGAON) 		0503003000NRG24270620230142298 28/06/2023 SONU SHAH 0503003WL010190 SONU SHAH 00048 BKID0004604 2964 2964 Processed 30/08/2023 4962882011 SONU SHAH CANARA BANK(508532)
SubTotal 5928 5928
4 AGIAON BH-03-003-003-03172900/3476
(BARGAON) 		0503003000NRG24270620230142312 28/06/2023 KANCHAN DEVI 0503003WL010190 KANCHAN DEVI 00354 PUNB0168900 2736 2736 Processed 30/08/2023 4962881992 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 AGIAON BH-03-003-003-03172900/3475
(BARGAON) 		0503003000NRG24270620230142311 28/06/2023 CHUNMUN KUMARI 0503003WL010190 CHUNMUN KUMARI 00354 PUNB0175300 2736 2736 Processed 30/08/2023 4962881993 CHUNMUNA KUMARI D/O-SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 AGIAON BH-03-003-003-03172900/2530
(BARGAON) 		0503003000NRG24270620230142280 28/06/2023 POONAM DEVI 0503003WL010190 POONAM DEVI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881997 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-003-03172900/3349
(BARGAON) 		0503003000NRG24270620230142281 28/06/2023 UDAY SHANKAR SAW 0503003WL010190 UDAY SHANKAR SAW 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881995 UDAI SHANKAR SAH S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-003-03172900/3351
(BARGAON) 		0503003000NRG24270620230142283 28/06/2023 DUDHESHWAR SAV 0503003WL010190 DUDHESHWAR SAV 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962882002 DUDHESHWAR SAV PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-003-03172900/3353
(BARGAON) 		0503003000NRG24270620230142285 28/06/2023 PAWAN KUMAR SONI 0503003WL010190 PAWAN KUMAR SONI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962882006 MR PAWAN KUMAR SONI STATE BANK OF INDIA(508548)
10 AGIAON BH-03-003-003-03172900/3355
(BARGAON) 		0503003000NRG24270620230142286 28/06/2023 KUNDAN KUMAR 0503003WL010190 KUNDAN KUMAR 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962882005 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-003-03172900/3357
(BARGAON) 		0503003000NRG24270620230142288 28/06/2023 SUNITA DEVI 0503003WL010190 SUNITA DEVI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962882000 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 AGIAON BH-03-003-003-03172900/3359
(BARGAON) 		0503003000NRG24270620230142290 28/06/2023 SHOBHA DEVI 0503003WL010190 SHOBHA DEVI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881996 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-003-03172900/3362
(BARGAON) 		0503003000NRG24270620230142292 28/06/2023 DEEPAK KUMAR RAY 0503003WL010190 DEEPAK KUMAR RAY 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881998 DEEPAK KUMAR RAY PUNJAB NATIONAL BANK(508568)
14 AGIAON BH-03-003-003-03172900/3372
(BARGAON) 		0503003000NRG24270620230142301 28/06/2023 DEEPAK KUMAR 0503003WL010190 DEEPAK KUMAR 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881999 DEEPAK KUMAR SO SATYENDRA RAY MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-003-03172900/3374
(BARGAON) 		0503003000NRG24270620230142303 28/06/2023 VIJAY KUMAR RAI 0503003WL010190 VIJAY KUMAR RAI 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962881994 VIJAY KUMAR RAI PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-003-03172900/3376
(BARGAON) 		0503003000NRG24270620230142304 28/06/2023 RAHUL KUMAR 0503003WL010190 RAHUL KUMAR 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4962882004 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-003-03172900/3477
(BARGAON) 		0503003000NRG24270620230142313 28/06/2023 PUJA KUMARI 0503003WL010190 PUJA KUMARI 00354 PUNB0214100 2736 2736 Processed 30/08/2023 4962882001 PUJA KUMARI BANK OF INDIA(508505)
18 AGIAON BH-03-003-003-03172900/4347
(BARGAON) 		0503003000NRG24270620230142316 28/06/2023 KUSUM DEVI 0503003WL010190 KUSUM DEVI 00354 PUNB0214100 2736 2736 Processed 30/08/2023 4962882003 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38076 38076
19 AGIAON BH-03-003-003-03172900/3373
(BARGAON) 		0503003000NRG24270620230142302 28/06/2023 AMIT KUMAR 0503003WL010190 AMIT KUMAR 00354 PUNB0230900 2964 2964 Processed 30/08/2023 4962881991 AMIT KUMAR S/O VIJAY KUMAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
20 AGIAON BH-03-003-003-03172900/3479
(BARGAON) 		0503003000NRG24270620230142315 28/06/2023 SAATISH KUMAR RAY 0503003WL010190 SAATISH KUMAR RAY 00415 SBIN0001213 2736 2736 Processed 30/08/2023 4962882008 MR SATISH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 AGIAON BH-03-003-003-03172900/3364
(BARGAON) 		0503003000NRG24270620230142294 28/06/2023 BINA KUMARI 0503003WL010190 BINA KUMARI 00415 SBIN0006552 2964 2964 Processed 30/08/2023 4962882009 BINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
22 AGIAON BH-03-003-003-03172900/3361
(BARGAON) 		0503003000NRG24270620230142291 28/06/2023 RAM KUMAR RAY 0503003WL010190 RAM KUMAR RAY 00415 SBIN0011806 2964 2964 Processed 30/08/2023 4962882007 MR RAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
23 AGIAON BH-03-003-003-03172900/2529
(BARGAON) 		0503003000NRG24270620230142279 28/06/2023 ARVIND RAY 0503003WL010190 ARVIND RAY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881982 ARVIND RAY SO KASHI RAY MADYA BIHAR GRAMIN BANK(607136)
24 AGIAON BH-03-003-003-03172900/3350
(BARGAON) 		0503003000NRG24270620230142282 28/06/2023 RANJU DEVI 0503003WL010190 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881989 RANJU DEVI PUNJAB NATIONAL BANK(508568)
25 AGIAON BH-03-003-003-03172900/3352
(BARGAON) 		0503003000NRG24270620230142284 28/06/2023 MUNNI DEVI 0503003WL010190 MUNNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881987 MUNNI DEVI WO PRADIP KUMAR SAV MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-003-03172900/3356
(BARGAON) 		0503003000NRG24270620230142287 28/06/2023 PUJA KUMARI 0503003WL010190 PUJA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881990 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 AGIAON BH-03-003-003-03172900/3358
(BARGAON) 		0503003000NRG24270620230142289 28/06/2023 SHOBHA KUMARI 0503003WL010190 SHOBHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881986 SHOIBHA KUMARI DO RAGHUNI SAW MADYA BIHAR GRAMIN BANK(607136)
28 AGIAON BH-03-003-003-03172900/3363
(BARGAON) 		0503003000NRG24270620230142293 28/06/2023 YASHKANT KUMAR 0503003WL010190 YASHKANT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881988 YASHKANT KUMAR BANK OF INDIA(508505)
29 AGIAON BH-03-003-003-03172900/3368
(BARGAON) 		0503003000NRG24270620230142297 28/06/2023 MUKESH RAY 0503003WL010190 MUKESH RAY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881981 MUKESH RAY MADYA BIHAR GRAMIN BANK(607136)
30 AGIAON BH-03-003-003-03172900/3370
(BARGAON) 		0503003000NRG24270620230142299 28/06/2023 SATYENDRA RAY 0503003WL010190 SATYENDRA RAY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881977 SATYENDRA KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-003-03172900/3371
(BARGAON) 		0503003000NRG24270620230142300 28/06/2023 SUNITA DEVI 0503003WL010190 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881985 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AGIAON BH-03-003-003-03172900/3378
(BARGAON) 		0503003000NRG24270620230142306 28/06/2023 ANIMA KUMARI 0503003WL010190 ANIMA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881978 ANIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 AGIAON BH-03-003-003-03172900/3380
(BARGAON) 		0503003000NRG24270620230142307 28/06/2023 LALA RAY 0503003WL010190 LALA RAY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881983 LALA RAY MADYA BIHAR GRAMIN BANK(607136)
34 AGIAON BH-03-003-003-03172900/3381
(BARGAON) 		0503003000NRG24270620230142308 28/06/2023 BITU KUMAR 0503003WL010190 BITU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962881980 BITU KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 AGIAON BH-03-003-003-03172900/3382
(BARGAON) 		0503003000NRG24270620230142309 28/06/2023 ANISHA KUMARI 0503003WL010190 ANISHA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962881979 ANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 AGIAON BH-03-003-003-03172900/3478
(BARGAON) 		0503003000NRG24270620230142314 28/06/2023 GUDIYA DEVI 0503003WL010190 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962881984 GUDIYA KUMARI D/O INDRABALI RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 41040 41040
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_280623APB_FTO_331297 Bank of Baroda BARB0ARWALX ARWAL 2964
2 AGIAON BH0503003_280623APB_FTO_331297 Bank of India BKID0004604 ARRAH 5928
3 AGIAON BH0503003_280623APB_FTO_331297 Punjab National Bank PUNB0168900 DHAWANI 2736
4 AGIAON BH0503003_280623APB_FTO_331297 Punjab National Bank PUNB0175300 BELKHARA 2736
5 AGIAON BH0503003_280623APB_FTO_331297 Punjab National Bank PUNB0214100 BARUANA 38076
6 AGIAON BH0503003_280623APB_FTO_331297 Punjab National Bank PUNB0230900 KAWAKOLE 2964
7 AGIAON BH0503003_280623APB_FTO_331297 State Bank of India SBIN0001213 STATION ROAD ARA 2736
8 AGIAON BH0503003_280623APB_FTO_331297 State Bank of India SBIN0006552 PAKRI 2964
9 AGIAON BH0503003_280623APB_FTO_331297 State Bank of India SBIN0011806 GARHANI 2964
10 AGIAON BH0503003_280623APB_FTO_331297 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 5700
11 AGIAON BH0503003_280623APB_FTO_331297 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 35340

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