Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:13 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050623APB_FTO_227429
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-03-003-012-03169900/1264
(DILIA) 		0503003000NRG24050620230087108 05/06/2023 PURSHOTTAM KUMAR 0503003WL007304 PURSHOTTAM KUMAR 00354 PUNB0214100 3648 3648 Processed 10/06/2023 2398129501 PURSHOTTAM KUMAR S/O DINBANDHU PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
2 AGIAON BH-03-003-002-03172200/2226
(AGIAON) 		0503003000NRG24050620230087049 05/06/2023 MALTI DEVI 0503003WL007302 MALTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398129499 SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
3 AGIAON BH-03-003-002-03172200/2226
(AGIAON) 		0503003000NRG24050620230087050 05/06/2023 MALTI DEVI 0503003WL007302 MALTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 10/06/2023 2398129500 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 AGIAON BH-03-003-014-03176200/2865
(KHOPIRA) 		0503003000NRG24050620230087166 05/06/2023 ADHIYA KUNWER 0503003WL007306 ADHIYA KUNWER 00696 PUNB0MBGB06 3648 3648 Processed 10/06/2023 2398129502 ADHIYA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050623APB_FTO_227429 Punjab National Bank PUNB0214100 BARUANA 3648
2 AGIAON BH0503003_050623APB_FTO_227429 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 5700
3 AGIAON BH0503003_050623APB_FTO_227429 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 3648

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