Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:14 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_091023FTO_596838
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-03-003-002-03172200/2679
(AGIAON) 		0503003000NRG24091020230207941 09/10/2023 SUNIL KUMAR 0503003WL022404 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934001480 SUNIL KUMAR ()
2 AGIAON BH-03-003-002-03172200/2679
(AGIAON) 		0503003000NRG24091020230207942 09/10/2023 SUNIL KUMAR 0503003WL022404 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934001481 SUNIL KUMAR ()
3 AGIAON BH-03-003-002-03172300/2344
(AGIAON) 		0503003000NRG24091020230207943 09/10/2023 SANGITA DEVI 0503003WL022404 SANGITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934001482 SANGITA DEVI ()
4 AGIAON BH-03-003-002-03172300/2344
(AGIAON) 		0503003000NRG24091020230207944 09/10/2023 SANGITA DEVI 0503003WL022404 SANGITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934001483 SANGITA DEVI ()
SubTotal 14592 14592
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_091023FTO_596838 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 14592

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