Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_120224APB_FTO_847765
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-03-003-009-03171100/3714
(Narayanpur) 		0503003000NRG24100220240288973 12/02/2024 Sudhir Kumar 0503003WL037593 Sudhir Kumar 00354 PUNB0214100 1368 1368 Processed 12/04/2024 2887040852 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
2 AGIAON BH-03-003-009-03171100/1951
(Narayanpur) 		0503003000NRG24100220240288970 12/02/2024 SARAU SAH 0503003WL037593 SARAU SAH 00696 PUNB0MBGB06 1368 1368 Processed 12/04/2024 2887040854 SARYU SAH S/O BADRI SAH MADYA BIHAR GRAMIN BANK(607136)
3 AGIAON BH-03-003-009-03171100/2267
(Narayanpur) 		0503003000NRG24100220240288971 12/02/2024 BABAN RAM 0503003WL037593 BABAN RAM 00696 PUNB0MBGB06 1368 1368 Processed 12/04/2024 2887040853 BABAN RAM MADYA BIHAR GRAMIN BANK(607136)
4 AGIAON BH-03-003-009-03171100/2794
(Narayanpur) 		0503003000NRG24100220240288972 12/02/2024 KIRAN DEVI 0503003WL037593 KIRAN DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/04/2024 2887040855 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_120224APB_FTO_847765 Punjab National Bank PUNB0214100 BARUANA 1368
2 AGIAON BH0503003_120224APB_FTO_847765 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 4104

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