Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:45 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_030723FTO_350975
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-03-003-001-03170400/5276
(RATNARAH) 		0503003000NRG24030720230159728 03/07/2023 MAHAMMAD AMIRUDDIN 0503003WL011005 MAHAMMAD AMIRUDDIN 00354 PUNB0140300 912 912 Processed 30/08/2023 4962388203 MAHAMMAD AMIRUDDIN ()
2 AGIAON BH-03-003-001-03170400/5286
(RATNARAH) 		0503003000NRG24030720230159732 03/07/2023 AVADHESH KUMAR 0503003WL011005 AVADHESH KUMAR 00354 PUNB0140300 912 912 Processed 30/08/2023 4962388204 AVADHESH KUMAR ()
SubTotal 1824 1824
3 AGIAON BH-03-003-001-03170400/5293
(RATNARAH) 		0503003000NRG24030720230159736 03/07/2023 PRITAM KUMAR SRIWASTAWA 0503003WL011005 PRITAM KUMAR SRIWASTAWA 00415 SBIN0006552 912 912 Processed 30/08/2023 4962388205 MR PRITAM KUMAR SRIWASTAWA ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_030723FTO_350975 Punjab National Bank PUNB0140300 CHARPOKHARI 1824
2 AGIAON BH0503003_030723FTO_350975 State Bank of India SBIN0006552 PAKRI 912

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