Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:29 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_261023APB_FTO_627868
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-03-003-011-03171500/1521
(Chasi) 		0503003000NRG24261020230212903 26/10/2023 Kalawati Devi 0503003WL024166 Kalawati Devi 00354 PUNB0214100 3192 3192 Processed 06/11/2023 7068233335 PARASHU RAM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 AGIAON BH-03-003-011-03171500/1605
(Chasi) 		0503003000NRG24261020230212902 26/10/2023 Pasuram singh 0503003WL024165 Pasuram singh 00415 SBIN0011806 3192 3192 Processed 06/11/2023 7068233336 PARSHURAM SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_261023APB_FTO_627868 Punjab National Bank PUNB0214100 BARUANA 3192
2 AGIAON BH0503003_261023APB_FTO_627868 State Bank of India SBIN0011806 GARHANI 3192

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