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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_300423APB_FTO_89708
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-03-003-016-03174900/2910
(Baruna) 		0503003000NRG24300420230019044 30/04/2023 KBULAN BEGAM 0503003WL001900 KBULAN BEGAM 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294589 KBULAN BEGAM PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-016-03174900/3506
(Baruna) 		0503003000NRG24300420230019047 30/04/2023 AKHILESHWAR PATHAK 0503003WL001900 AKHILESHWAR PATHAK 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294574 AKHILESHWAR PATHAK PUNJAB NATIONAL BANK(508568)
3 AGIAON BH-03-003-016-03174900/3512
(Baruna) 		0503003000NRG24300420230019048 30/04/2023 MANGLESHWAR PATHAK 0503003WL001900 MANGLESHWAR PATHAK 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294571 MANGLESHWAR PATHAK PUNJAB NATIONAL BANK(508568)
4 AGIAON BH-03-003-016-03174900/3517
(Baruna) 		0503003000NRG24300420230019049 30/04/2023 MOHMAD IRFAAN 0503003WL001900 MOHMAD IRFAAN 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294590 MOHMAD IRFAAN PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-016-03174900/3591
(Baruna) 		0503003000NRG24300420230019050 30/04/2023 UMASHANKAR UPADHYAY 0503003WL001900 UMASHANKAR UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294576 UMA SHANKAR UPADHYAY PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-016-03174900/3666
(Baruna) 		0503003000NRG24300420230019052 30/04/2023 SATENDRA KUMAR UPADHYAY 0503003WL001900 SATENDRA KUMAR UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294613 SATYENDRA KUMAR UPADHYA PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-016-03174900/3666
(Baruna) 		0503003000NRG24300420230019053 30/04/2023 SATENDRA KUMAR UPADHYAY 0503003WL001900 SATENDRA KUMAR UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294612 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 AGIAON BH-03-003-016-03174900/3669
(Baruna) 		0503003000NRG24300420230019055 30/04/2023 MAHESH UPADHYAY 0503003WL001900 MAHESH UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294575 MAHESH UPADHYAY PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-016-03174900/3671
(Baruna) 		0503003000NRG24300420230019057 30/04/2023 UTAM UPADHYAY 0503003WL001900 UTAM UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294585 UTAM UPADHYAY PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-016-03174900/3671
(Baruna) 		0503003000NRG24300420230019058 30/04/2023 UTAM UPADHYAY 0503003WL001900 UTAM UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294586 URMILA DEVI PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-016-03174900/3672
(Baruna) 		0503003000NRG24300420230019059 30/04/2023 DHARMENDRA UPADHYAY 0503003WL001900 DHARMENDRA UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294594 DHARMENDRA UPADHYAY PUNJAB NATIONAL BANK(508568)
12 AGIAON BH-03-003-016-03174900/3673
(Baruna) 		0503003000NRG24300420230019060 30/04/2023 SANTOSH UPADHYAY 0503003WL001900 SANTOSH UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294569 SANTOSH UPADHAYA PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-016-03174900/3673
(Baruna) 		0503003000NRG24300420230019061 30/04/2023 SANTOSH UPADHYAY 0503003WL001900 SANTOSH UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294570 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
14 AGIAON BH-03-003-016-03174900/3674
(Baruna) 		0503003000NRG24300420230019062 30/04/2023 KAMESHWAR SAH 0503003WL001900 KAMESHWAR SAH 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294591 KAMESHWER SAH PUNJAB NATIONAL BANK(508568)
15 AGIAON BH-03-003-016-03174900/3674
(Baruna) 		0503003000NRG24300420230019063 30/04/2023 KAMESHWAR SAH 0503003WL001900 KAMESHWAR SAH 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294592 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-016-03174900/3677
(Baruna) 		0503003000NRG24300420230019064 30/04/2023 SASHIBHUSAN UPADHYAY 0503003WL001900 SASHIBHUSAN UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294611 SHASHI BHUSAN UPADHYAY PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-016-03174900/3677
(Baruna) 		0503003000NRG24300420230019065 30/04/2023 SASHIBHUSAN UPADHYAY 0503003WL001900 SASHIBHUSAN UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294579 NEEDHI DEVI PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-016-03174900/3677
(Baruna) 		0503003000NRG24300420230019066 30/04/2023 SASHIBHUSAN UPADHYAY 0503003WL001900 SASHIBHUSAN UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294580 SASHIKANT UPADHYA PUNJAB NATIONAL BANK(508568)
19 AGIAON BH-03-003-016-03174900/4140
(Baruna) 		0503003000NRG24300420230019073 30/04/2023 SHAILENDRA SINGH 0503003WL001900 SHAILENDRA SINGH 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294593 SALENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
20 AGIAON BH-03-003-016-03174900/4223
(Baruna) 		0503003000NRG24300420230019074 30/04/2023 KASHI SAH 0503003WL001900 KASHI SAH 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294566 KASI SAH PUNJAB NATIONAL BANK(508568)
21 AGIAON BH-03-003-016-03174900/4307
(Baruna) 		0503003000NRG24300420230019075 30/04/2023 JITENDRA SAHARMA 0503003WL001900 JITENDRA SAHARMA 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294588 MALATI DEVI PUNJAB NATIONAL BANK(508568)
22 AGIAON BH-03-003-016-03174900/4311
(Baruna) 		0503003000NRG24300420230019077 30/04/2023 KHUSHBU DEVI 0503003WL001900 KHUSHBU DEVI 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294583 KHUSHBOO DEVI IDBI BANK(607095)
23 AGIAON BH-03-003-016-03174900/4313
(Baruna) 		0503003000NRG24300420230019080 30/04/2023 NAGESHWAR PATHAK 0503003WL001900 NAGESHWAR PATHAK 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294572 MR NAGESHWAR PATHAK STATE BANK OF INDIA(508548)
24 AGIAON BH-03-003-016-03174900/4313
(Baruna) 		0503003000NRG24300420230019081 30/04/2023 NAGESHWAR PATHAK 0503003WL001900 NAGESHWAR PATHAK 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294573 NITU DEVI PUNJAB NATIONAL BANK(508568)
25 AGIAON BH-03-003-016-03174900/4317
(Baruna) 		0503003000NRG24300420230019084 30/04/2023 ANIL KUMAR UPADHYAY 0503003WL001900 ANIL KUMAR UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294567 ANIL KUMAR UPADHAYA PUNJAB NATIONAL BANK(508568)
26 AGIAON BH-03-003-016-03174900/4317
(Baruna) 		0503003000NRG24300420230019085 30/04/2023 ANIL KUMAR UPADHYAY 0503003WL001900 ANIL KUMAR UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294568 PINKI DEVI PUNJAB NATIONAL BANK(508568)
27 AGIAON BH-03-003-016-03174900/4318
(Baruna) 		0503003000NRG24300420230019086 30/04/2023 SUMIT UPADHYAY 0503003WL001900 SUMIT UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294587 SUMIT UPADHYAY PUNJAB NATIONAL BANK(508568)
28 AGIAON BH-03-003-016-03174900/4319
(Baruna) 		0503003000NRG24300420230019088 30/04/2023 ASHA DEVI 0503003WL001900 ASHA DEVI 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294577 ASHA DEVI W/O VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 AGIAON BH-03-003-016-03174900/4319
(Baruna) 		0503003000NRG24300420230019089 30/04/2023 ASHA DEVI 0503003WL001900 ASHA DEVI 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294578 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 AGIAON BH-03-003-016-03174900/4330
(Baruna) 		0503003000NRG24300420230019092 30/04/2023 TRIBHUWAN UPADHYAY 0503003WL001900 TRIBHUWAN UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294581 TRIBHUWAN UPADHYAY MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-016-03174900/4330
(Baruna) 		0503003000NRG24300420230019093 30/04/2023 TRIBHUWAN UPADHYAY 0503003WL001900 TRIBHUWAN UPADHYAY 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294582 PUJA DEVI PUNJAB NATIONAL BANK(508568)
32 AGIAON BH-03-003-016-03174900/4655
(Baruna) 		0503003000NRG24300420230019094 30/04/2023 MADHURI DEVI 0503003WL001900 MADHURI DEVI 00354 PUNB0214100 3420 3420 Processed 11/05/2023 1445294584 MADHURI DEVI UCO BANK(607066)
SubTotal 109440 109440
33 AGIAON BH-03-003-016-03174900/3680
(Baruna) 		0503003000NRG24300420230019070 30/04/2023 SANTOSH PRASAD 0503003WL001900 SANTOSH PRASAD 00354 PUNB0310300 3420 3420 Processed 11/05/2023 1445294595 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
34 AGIAON BH-03-003-016-03174900/3680
(Baruna) 		0503003000NRG24300420230019071 30/04/2023 SANTOSH PRASAD 0503003WL001900 SANTOSH PRASAD 00354 PUNB0310300 3420 3420 Processed 11/05/2023 1445294596 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
35 AGIAON BH-03-003-016-03174900/5156
(Baruna) 		0503003000NRG24300420230019097 30/04/2023 ABHISHEK UPADHAYAY 0503003WL001900 ABHISHEK UPADHAYAY 00415 SBIN0011806 3420 3420 Processed 11/05/2023 1445294597 MR ABHISHEK UPADHYAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
36 AGIAON BH-03-003-016-03174900/2996
(Baruna) 		0503003000NRG24300420230019046 30/04/2023 KADIR MIYAN 0503003WL001900 KADIR MIYAN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294610 KADIR MIYAN PUNJAB NATIONAL BANK(508568)
37 AGIAON BH-03-003-016-03174900/2996
(Baruna) 		0503003000NRG24300420230019045 30/04/2023 NURRANO BEGAM 0503003WL001900 NURRANO BEGAM 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294603 NURBANOBEGAM W/OKADIR MIYAN MADYA BIHAR GRAMIN BANK(607136)
38 AGIAON BH-03-003-016-03174900/3679
(Baruna) 		0503003000NRG24300420230019067 30/04/2023 MAHENDRA SINGH 0503003WL001900 MAHENDRA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294599 SUNIL SINGH S/O MAHENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
39 AGIAON BH-03-003-016-03174900/3679
(Baruna) 		0503003000NRG24300420230019068 30/04/2023 MAHENDRA SINGH 0503003WL001900 MAHENDRA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294600 USHA DEVI PUNJAB NATIONAL BANK(508568)
40 AGIAON BH-03-003-016-03174900/3679
(Baruna) 		0503003000NRG24300420230019069 30/04/2023 MAHENDRA SINGH 0503003WL001900 MAHENDRA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294601 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 AGIAON BH-03-003-016-03174900/3708
(Baruna) 		0503003000NRG24300420230019072 30/04/2023 TENGARI MIYA 0503003WL001900 TENGARI MIYA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294608 TENGARI MIYA MADYA BIHAR GRAMIN BANK(607136)
42 AGIAON BH-03-003-016-03174900/4310
(Baruna) 		0503003000NRG24300420230019076 30/04/2023 MANAN ALI 0503003WL001900 MANAN ALI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294609 MANAN ALI MADYA BIHAR GRAMIN BANK(607136)
43 AGIAON BH-03-003-016-03174900/4312
(Baruna) 		0503003000NRG24300420230019078 30/04/2023 JAINAB BEGAM 0503003WL001900 JAINAB BEGAM 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294606 JAINAB BEGAM MADYA BIHAR GRAMIN BANK(607136)
44 AGIAON BH-03-003-016-03174900/4312
(Baruna) 		0503003000NRG24300420230019079 30/04/2023 JAINAB BEGAM 0503003WL001900 JAINAB BEGAM 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294607 TAHIR ALI PUNJAB NATIONAL BANK(508568)
45 AGIAON BH-03-003-016-03174900/4316
(Baruna) 		0503003000NRG24300420230019082 30/04/2023 ROKSANA KHATUN 0503003WL001900 ROKSANA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294604 ROKSHANA KHATOON W/O KHURSHID MIYAN MADYA BIHAR GRAMIN BANK(607136)
46 AGIAON BH-03-003-016-03174900/4316
(Baruna) 		0503003000NRG24300420230019083 30/04/2023 ROKSANA KHATUN 0503003WL001900 ROKSANA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294605 MD KHURSHID ALI PUNJAB NATIONAL BANK(508568)
47 AGIAON BH-03-003-016-03174900/4322
(Baruna) 		0503003000NRG24300420230019090 30/04/2023 Shailendra pandit 0503003WL001900 Shailendra pandit 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294602 ANKITA DEVI PUNJAB NATIONAL BANK(508568)
48 AGIAON BH-03-003-016-03174900/4324
(Baruna) 		0503003000NRG24300420230019091 30/04/2023 BED BHUSHAN PRAKASH 0503003WL001900 BED BHUSHAN PRAKASH 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1445294598 BED BHUSHAN PRAKASH S/O ARBIND PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44460 44460
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_300423APB_FTO_89708 Punjab National Bank PUNB0214100 BARUANA 109440
2 AGIAON BH0503003_300423APB_FTO_89708 Punjab National Bank PUNB0310300 SAHAR 6840
3 AGIAON BH0503003_300423APB_FTO_89708 State Bank of India SBIN0011806 GARHANI 3420
4 AGIAON BH0503003_300423APB_FTO_89708 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOAPKALA (DBGB) 3420
5 AGIAON BH0503003_300423APB_FTO_89708 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 41040

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