Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:21:41 PM

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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_270423FTO_76199

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-03-003-004-03172600/1906 (POSWAN)

0503003000NRG24270420230015555

27/04/2023

KALAWATI DEVI

0503003WL001642

KALAWATI DEVI

00696

PUNB0MBGB06

3648

3648

Processed

11/05/2023

1449255688

KALAWATI DEVI

()

2

AGIAON

BH-03-003-004-03172600/2970 (POSWAN)

0503003000NRG24270420230015541

27/04/2023

BUCHI KUNWAR

0503003WL001639

BUCHI KUNWAR

00696

PUNB0MBGB06

3648

3648

Processed

11/05/2023

1449255689

BUCHI KUNWAR

()

SubTotal

7296

7296

Total

7296

7296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGIAON	BH0503003_270423FTO_76199	Dakshin Bihar Gramin Bank	PUNB0MBGB06	AGIAON (DBGB)	7296

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