Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:58 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_160823FTO_487996
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-03-003-001-03170300/2068
(RATNARAH) 		0503003000NRG24160820230189296 16/08/2023 VINOD SINGH 0503003WL015810 VINOD SINGH 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741230733 VINOD SINGH ()
2 AGIAON BH-03-003-001-03170300/4540
(RATNARAH) 		0503003000NRG24160820230189308 16/08/2023 MUKESH KUMAR 0503003WL015812 MUKESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741230734 MUKESH KUMAR ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_160823FTO_487996 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 3648
2 AGIAON BH0503003_160823FTO_487996 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 3648

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