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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:09 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_030423APB_FTO_11689
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-03-003-013-03175700/2035
(Pawna) 		0503003000NRG23020420230408965 03/04/2023 RAJ KUMAR GUPTA 0503003WL067664 RAJ KUMAR GUPTA 00045 BARB0ARRAHX 3360 3360 Processed 04/05/2023 1205705022 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
2 AGIAON BH-03-003-013-03175400/1921
(Pawna) 		0503003000NRG23020420230408968 03/04/2023 KIRAN DEVI 0503003WL067665 KIRAN DEVI 00354 PUNB0002200 3360 3360 Processed 04/05/2023 1205705038 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
3 AGIAON BH-03-003-013-03175400/1997
(Pawna) 		0503003000NRG23020420230408963 03/04/2023 DHAN MUKHIYA DEVI 0503003WL067664 DHAN MUKHIYA DEVI 00415 SBIN0011806 3360 3360 Processed 04/05/2023 1205705023 MRS DHANMUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 AGIAON BH-03-003-013-03175500/3398
(Pawna) 		0503003000NRG23020420230408958 03/04/2023 ANIL PRASAD 0503003WL067663 ANIL PRASAD 00415 SBIN0012614 3150 3150 Processed 04/05/2023 1205705024 MR ANIL PRASAD STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 AGIAON BH-03-003-013-03175400/1905
(Pawna) 		0503003000NRG23020420230408962 03/04/2023 RAVINDRA KUMAR SINGH 0503003WL067664 RAVINDRA KUMAR SINGH 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1205705026 RAVINDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
6 AGIAON BH-03-003-013-03175400/1920
(Pawna) 		0503003000NRG23020420230408986 03/04/2023 BAJRANGI RAM 0503003WL067672 BAJRANGI RAM 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705030 BAJRANGI RAM MADYA BIHAR GRAMIN BANK(607136)
7 AGIAON BH-03-003-013-03175400/1933
(Pawna) 		0503003000NRG23020420230408974 03/04/2023 DHARMENDRA RAM 0503003WL067667 DHARMENDRA RAM 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705029 DHARMENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
8 AGIAON BH-03-003-013-03175400/1938
(Pawna) 		0503003000NRG23020420230408975 03/04/2023 KANGRES RAM 0503003WL067667 KANGRES RAM 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1205705031 KANGRES RAM MADYA BIHAR GRAMIN BANK(607136)
9 AGIAON BH-03-003-013-03175400/242
(Pawna) 		0503003000NRG23020420230408976 03/04/2023 NEPALI RAM 0503003WL067667 NEPALI RAM 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1205705039 NEPALI RAM MADYA BIHAR GRAMIN BANK(607136)
10 AGIAON BH-03-003-013-03175400/3050
(Pawna) 		0503003000NRG23020420230408957 03/04/2023 SHAKUNTALA KUNWAR 0503003WL067663 SHAKUNTALA KUNWAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705035 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 AGIAON BH-03-003-013-03175500/1364
(Pawna) 		0503003000NRG23020420230408979 03/04/2023 BIRENDRA CHAUDHARY 0503003WL067668 BIRENDRA CHAUDHARY 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705037 VIRENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
12 AGIAON BH-03-003-013-03175500/1783
(Pawna) 		0503003000NRG23020420230408977 03/04/2023 SIKENDRA KUMAR 0503003WL067667 SIKENDRA KUMAR 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1205705036 SIKANDAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 AGIAON BH-03-003-013-03175500/3166
(Pawna) 		0503003000NRG23020420230408969 03/04/2023 SANTOSH KUMAR 0503003WL067665 SANTOSH KUMAR 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1205705027 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 AGIAON BH-03-003-013-03175500/3402
(Pawna) 		0503003000NRG23020420230408964 03/04/2023 MD HASIM ANSARI 0503003WL067664 MD HASIM ANSARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705034 MR MD HASIM ANSARI STATE BANK OF INDIA(508548)
15 AGIAON BH-03-003-013-03175500/3404
(Pawna) 		0503003000NRG23020420230408959 03/04/2023 MD SAFULAL ANSARI 0503003WL067663 MD SAFULAL ANSARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705025 SAFI ULAH MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-013-03175700/3182
(Pawna) 		0503003000NRG23020420230408966 03/04/2023 SANJAY DOM 0503003WL067664 SANJAY DOM 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705028 SANJAY DOM S/O RAJA RAM DOM MADYA BIHAR GRAMIN BANK(607136)
17 AGIAON BH-03-003-013-03175700/3187
(Pawna) 		0503003000NRG23020420230408967 03/04/2023 PRAKASH KUMAR 0503003WL067664 PRAKASH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705032 PRAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-013-03175700/3335
(Pawna) 		0503003000NRG23020420230408961 03/04/2023 SONI KUMARI 0503003WL067663 SONI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205705033 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 45150 45150
Total 58380 58380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_030423APB_FTO_11689 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 3360
2 AGIAON BH0503003_030423APB_FTO_11689 Punjab National Bank PUNB0002200 ARRAH CHOWK 3360
3 AGIAON BH0503003_030423APB_FTO_11689 State Bank of India SBIN0011806 GARHANI 3360
4 AGIAON BH0503003_030423APB_FTO_11689 State Bank of India SBIN0012614 SANDESH 3150
5 AGIAON BH0503003_030423APB_FTO_11689 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 45150

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