Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:33 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_230923APB_FTO_562089
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-03-003-016-03174900/4425
(Baruna) 		0503003000NRG24230920230201224 23/09/2023 MD NAUSHAD 0503003WL020193 MD NAUSHAD 00354 PUNB0214100 1140 1140 Processed 28/09/2023 5930009819 MD NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-016-03174900/4615
(Baruna) 		0503003000NRG24230920230201225 23/09/2023 MD RAJU 0503003WL020193 MD RAJU 00354 PUNB0214100 1824 1824 Processed 28/09/2023 5930009820 MD RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 AGIAON BH-03-003-016-03174800/4814
(Baruna) 		0503003000NRG24230920230201223 23/09/2023 NEPALI RAM 0503003WL020193 NEPALI RAM 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5930009821 NEPALI RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_230923APB_FTO_562089 Punjab National Bank PUNB0214100 BARUANA 2964
2 AGIAON BH0503003_230923APB_FTO_562089 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 3648

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