Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:35:08 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_180523FTO_157255
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-03-003-016-03171000/5032
(Baruna) 		0503003000NRG24180520230050836 18/05/2023 BHIM KUMAR CHOUDHARY 0503003WL004845 BHIM KUMAR CHOUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820620044 BHIM KUMAR CHOUDHARY ()
2 AGIAON BH-03-003-016-03174800/5123
(Baruna) 		0503003000NRG24180520230050874 18/05/2023 LALBABU SINGH 0503003WL004845 LALBABU SINGH 00696 PUNB0MBGB06 3420 3420 Rejected 24/05/2023 1820620043 No Such Account
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_180523FTO_157255 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 6840

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