Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:58 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_120523APB_FTO_134765
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-03-003-016-03171000/1027
(Baruna) 		0503003000NRG24100520230036126 12/05/2023 CHHOTAN CHAUDHARI 0503003WL003934 CHHOTAN CHAUDHARI 00354 PUNB0214100 3420 3420 Processed 17/05/2023 1639071296 CHHOTAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-016-03171000/108
(Baruna) 		0503003000NRG24100520230036129 12/05/2023 SURAJNATH BIND 0503003WL003934 SURAJNATH BIND 00354 PUNB0214100 3420 3420 Processed 17/05/2023 1639071293 SHANICHARI DEVI PUNJAB NATIONAL BANK(508568)
3 AGIAON BH-03-003-016-03171000/108
(Baruna) 		0503003000NRG24100520230036128 12/05/2023 SURYNATH VIND 0503003WL003934 SURYNATH VIND 00354 PUNB0214100 3420 3420 Processed 17/05/2023 1639071292 MR AKHILESH CHAUDHARY STATE BANK OF INDIA(508548)
4 AGIAON BH-03-003-016-03171000/113
(Baruna) 		0503003000NRG24100520230036131 12/05/2023 SHIVBAJU CHAUDHARY 0503003WL003934 SHIVBAJU CHAUDHARY 00354 PUNB0214100 3420 3420 Processed 17/05/2023 1639071294 KRISHNA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
5 AGIAON BH-03-003-016-03171000/287
(Baruna) 		0503003000NRG24100520230036157 12/05/2023 PAWAN KESHARI 0503003WL003934 PAWAN KESHARI 00354 PUNB0214100 3420 3420 Processed 17/05/2023 1639071295 LAKSHMAN KESHRI&KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
6 AGIAON BH-03-003-016-03171000/1240
(Baruna) 		0503003000NRG24100520230036135 12/05/2023 SITAPATI DEVI 0503003WL003934 SITAPATI DEVI 00415 SBIN0011806 3420 3420 Processed 17/05/2023 1639071300 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-016-03171000/1713
(Baruna) 		0503003000NRG24100520230036147 12/05/2023 KABITA DEVI 0503003WL003934 KABITA DEVI 00415 SBIN0011806 3420 3420 Processed 17/05/2023 1639071301 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 AGIAON BH-03-003-016-03171000/232
(Baruna) 		0503003000NRG24100520230036151 12/05/2023 KALAWATI DEVI 0503003WL003934 KALAWATI DEVI 00415 SBIN0011806 3420 3420 Processed 17/05/2023 1639071297 GULAB SINGH MADYA BIHAR GRAMIN BANK(607136)
9 AGIAON BH-03-003-016-03171000/232
(Baruna) 		0503003000NRG24100520230036152 12/05/2023 KALAWATI DEVI 0503003WL003934 KALAWATI DEVI 00415 SBIN0011806 3420 3420 Processed 17/05/2023 1639071298 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
10 AGIAON BH-03-003-016-03171000/232
(Baruna) 		0503003000NRG24100520230036153 12/05/2023 KALAWATI DEVI 0503003WL003934 KALAWATI DEVI 00415 SBIN0011806 3420 3420 Processed 17/05/2023 1639071299 FUL KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
11 AGIAON BH-03-003-016-03171000/1
(Baruna) 		0503003000NRG24100520230036121 12/05/2023 GANGA DAYAL CHOUDHARY 0503003WL003934 GANGA DAYAL CHOUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071324 GANGA DAYL CHAUDHARI S/O ARJUN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
12 AGIAON BH-03-003-016-03171000/10
(Baruna) 		0503003000NRG24100520230036122 12/05/2023 SHIV BACHAN THAKUR 0503003WL003934 SHIV BACHAN THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071302 SUBASH THAKUR MADYA BIHAR GRAMIN BANK(607136)
13 AGIAON BH-03-003-016-03171000/1005
(Baruna) 		0503003000NRG24100520230036123 12/05/2023 RAMTALIKA CHAUDHARY 0503003WL003934 RAMTALIKA CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071321 RAM TALIKA CHAUDHARI S/O ARJUN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-016-03171000/1005
(Baruna) 		0503003000NRG24100520230036124 12/05/2023 RAMTALIKA CHAUDHARY 0503003WL003934 RAMTALIKA CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071322 CHANUU DEVI W/O RAM TALIKA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-016-03171000/1009
(Baruna) 		0503003000NRG24100520230036125 12/05/2023 RAM GIRISH CHAUDHARY 0503003WL003934 RAM GIRISH CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071320 RAM GIRISH CHAUDHARI S/O ARJUN CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-016-03171000/1032
(Baruna) 		0503003000NRG24100520230036127 12/05/2023 FULKUMARI DEVI 0503003WL003934 FULKUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071326 FUL KUNWARI DEVI W/O LAL MOHAN RAY MADYA BIHAR GRAMIN BANK(607136)
17 AGIAON BH-03-003-016-03171000/11
(Baruna) 		0503003000NRG24100520230036130 12/05/2023 RANJAYKUMAR 0503003WL003934 RANJAYKUMAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071309 RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-016-03171000/1207
(Baruna) 		0503003000NRG24100520230036133 12/05/2023 LALITA DEVI 0503003WL003934 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071316 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 AGIAON BH-03-003-016-03171000/1210
(Baruna) 		0503003000NRG24100520230036134 12/05/2023 RITA DEVI 0503003WL003934 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071314 RITA DEVI PUNJAB NATIONAL BANK(508568)
20 AGIAON BH-03-003-016-03171000/1272
(Baruna) 		0503003000NRG24100520230036136 12/05/2023 BINDI DEVI 0503003WL003934 BINDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071315 BINDI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 AGIAON BH-03-003-016-03171000/129
(Baruna) 		0503003000NRG24100520230036140 12/05/2023 LALBABU SINGH 0503003WL003934 LALBABU SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071307 SONI DEVI W O NIRMAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 AGIAON BH-03-003-016-03171000/129
(Baruna) 		0503003000NRG24100520230036137 12/05/2023 NIRMAL SINGH 0503003WL003934 NIRMAL SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071310 LALBABU SINGH S/O MEGHU SINGH MADYA BIHAR GRAMIN BANK(607136)
23 AGIAON BH-03-003-016-03171000/129
(Baruna) 		0503003000NRG24100520230036138 12/05/2023 NIRMAL SINGH 0503003WL003934 NIRMAL SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071311 NIRMAL SINGH S/O LALBABU SINGH MADYA BIHAR GRAMIN BANK(607136)
24 AGIAON BH-03-003-016-03171000/129
(Baruna) 		0503003000NRG24100520230036139 12/05/2023 NIRMAL SINGH 0503003WL003934 NIRMAL SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071312 TETARI DEVI W/O LALBABU SINGH MADYA BIHAR GRAMIN BANK(607136)
25 AGIAON BH-03-003-016-03171000/1290
(Baruna) 		0503003000NRG24100520230036141 12/05/2023 PAWAN KR CHOUDHARY 0503003WL003934 PAWAN KR CHOUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071319 PAWAN KUMAR CHAUDHARI S/O ARJUN CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-016-03171000/131
(Baruna) 		0503003000NRG24100520230036142 12/05/2023 RABINDRA KUMAR CHOUDHARI 0503003WL003934 RABINDRA KUMAR CHOUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071305 RAVINDRA KUMAR BANK OF BARODA(606985)
27 AGIAON BH-03-003-016-03171000/1488
(Baruna) 		0503003000NRG24100520230036143 12/05/2023 ANITA DEVI 0503003WL003934 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071317 DEVMUN SAH MADYA BIHAR GRAMIN BANK(607136)
28 AGIAON BH-03-003-016-03171000/1488
(Baruna) 		0503003000NRG24100520230036144 12/05/2023 ANITA DEVI 0503003WL003934 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071328 ANITA DEVI W/O DESHMUN SAH MADYA BIHAR GRAMIN BANK(607136)
29 AGIAON BH-03-003-016-03171000/1488
(Baruna) 		0503003000NRG24100520230036145 12/05/2023 ANITA DEVI 0503003WL003934 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071318 GANESH KUMAR SAH PUNJAB NATIONAL BANK(508568)
30 AGIAON BH-03-003-016-03171000/1713
(Baruna) 		0503003000NRG24100520230036146 12/05/2023 KAVITA DEVI 0503003WL003934 KAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071308 PRAMOD CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-016-03171000/21
(Baruna) 		0503003000NRG24100520230036148 12/05/2023 YASHODA DEVI 0503003WL003934 YASHODA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071306 YASHODA DEVI W/O RAM GANESH CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
32 AGIAON BH-03-003-016-03171000/219
(Baruna) 		0503003000NRG24100520230036149 12/05/2023 RANJIT SINGH 0503003WL003934 RANJIT SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071303 JAY NARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
33 AGIAON BH-03-003-016-03171000/219
(Baruna) 		0503003000NRG24100520230036150 12/05/2023 RANJIT SINGH 0503003WL003934 RANJIT SINGH 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071304 RANJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
34 AGIAON BH-03-003-016-03171000/27
(Baruna) 		0503003000NRG24100520230036154 12/05/2023 BADRI PRASAD 0503003WL003934 BADRI PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071323 BADRI PRASAD MADYA BIHAR GRAMIN BANK(607136)
35 AGIAON BH-03-003-016-03171000/28
(Baruna) 		0503003000NRG24100520230036155 12/05/2023 PUSHPA DEVI 0503003WL003934 PUSHPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071313 PUSHPA DEVI W/O RAM DULAR RAM MADYA BIHAR GRAMIN BANK(607136)
36 AGIAON BH-03-003-016-03171000/2803
(Baruna) 		0503003000NRG24100520230036156 12/05/2023 UPENDRA CHUDHARI 0503003WL003934 UPENDRA CHUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071327 UPENDRA CHUODHARI MADYA BIHAR GRAMIN BANK(607136)
37 AGIAON BH-03-003-016-03171000/2925
(Baruna) 		0503003000NRG24100520230036158 12/05/2023 LAGNI DEVI 0503003WL003934 LAGNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1639071325 LAGNI DEVI W/O GAUTAM CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 92340 92340
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_120523APB_FTO_134765 Punjab National Bank PUNB0214100 BARUANA 17100
2 AGIAON BH0503003_120523APB_FTO_134765 State Bank of India SBIN0011806 GARHANI 17100
3 AGIAON BH0503003_120523APB_FTO_134765 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 92340

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