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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:37 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_290523FTO_197890
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-03-003-007-03174200/208
(NANAUR) 		0503003000NRG24290520230071841 29/05/2023 Akalu ram 0503003WL006109 Akalu ram 00354 PUNB0214100 3420 3420 Processed 01/06/2023 2000700140 Akalu ram ()
SubTotal 3420 3420
2 AGIAON BH-03-003-007-03174500/3900
(NANAUR) 		0503003000NRG24280520230071135 29/05/2023 SUHAIL ANSARI 0503003WL006027 SUHAIL ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2000700143 SUHAIL ANSARI ()
3 AGIAON BH-03-003-007-03174500/3948
(NANAUR) 		0503003000NRG24290520230071855 29/05/2023 BIRENDRA KUMAR 0503003WL006109 BIRENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2000700142 BIRENDRA KUMAR ()
4 AGIAON BH-03-003-007-03174500/3967
(NANAUR) 		0503003000NRG24290520230071860 29/05/2023 JAY BAHADUR SAV 0503003WL006109 JAY BAHADUR SAV 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2000700141 JAY BAHADUR SAV ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_290523FTO_197890 Punjab National Bank PUNB0214100 BARUANA 3420
2 AGIAON BH0503003_290523FTO_197890 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 10260

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