Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_270623FTO_325107
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-03-003-012-03170200/3692
(DILIA) 		0503003000NRG24240620230135571 27/06/2023 SUKAN SHARMA 0503003WL009797 SUKAN SHARMA 00048 BKID0004604 3192 3192 Processed 30/08/2023 4964278632 SUKAN SHARMA ()
2 AGIAON BH-03-003-012-03170200/3710
(DILIA) 		0503003000NRG24240620230135584 27/06/2023 GITANJALI DEVI 0503003WL009797 GITANJALI DEVI 00048 BKID0004604 3420 3420 Processed 30/08/2023 4964278631 GITANJALI DEVI ()
SubTotal 6612 6612
3 AGIAON BH-03-003-012-03169900/1263
(DILIA) 		0503003000NRG24240620230135526 27/06/2023 BANDHU PRASAD 0503003WL009797 BANDHU PRASAD 00354 PUNB0214100 2280 2280 Processed 30/08/2023 4964278635 BANDHU PRASAD ()
4 AGIAON BH-03-003-012-03169900/1271
(DILIA) 		0503003000NRG24240620230135529 27/06/2023 MANOJ CHAUDHARY 0503003WL009797 MANOJ CHAUDHARY 00354 PUNB0214100 2964 2964 Processed 30/08/2023 4964278641 MANOJ CHAUDHARY ()
5 AGIAON BH-03-003-012-03170200/2493
(DILIA) 		0503003000NRG24240620230135548 27/06/2023 GORAKH SINGH 0503003WL009797 GORAKH SINGH 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4964278642 GORAKH SINGH ()
6 AGIAON BH-03-003-012-03170200/2503
(DILIA) 		0503003000NRG24240620230135553 27/06/2023 KOSHILA DEVI 0503003WL009797 KOSHILA DEVI 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4964278643 KOSHILA DEVI ()
7 AGIAON BH-03-003-012-03170200/3701
(DILIA) 		0503003000NRG24240620230135578 27/06/2023 KAVIRANJAN KUMAR 0503003WL009797 KAVIRANJAN KUMAR 00354 PUNB0214100 3420 3420 Processed 30/08/2023 4964278634 KAVIRANJAN KUMAR ()
8 AGIAON BH-03-003-012-03170200/5051
(DILIA) 		0503003000NRG24240620230135594 27/06/2023 AMARJEET KUMAR 0503003WL009797 AMARJEET KUMAR 00354 PUNB0214100 3192 3192 Processed 30/08/2023 4964278633 AMARJEET KUMAR ()
SubTotal 18696 18696
9 AGIAON BH-03-003-012-03170200/2105
(DILIA) 		0503003000NRG24240620230135538 27/06/2023 VIJENDRA SINGH 0503003WL009797 VIJENDRA SINGH 00354 PUNB0214200 3192 3192 Processed 30/08/2023 4964278636 VIJENDRA SINGH ()
10 AGIAON BH-03-003-012-03170200/3694
(DILIA) 		0503003000NRG24240620230135573 27/06/2023 REKHA DEVI 0503003WL009797 REKHA DEVI 00354 PUNB0214200 3192 3192 Processed 30/08/2023 4964278637 REKHA DEVI ()
SubTotal 6384 6384
11 AGIAON BH-03-003-012-03169900/1824
(DILIA) 		0503003000NRG24240620230135532 27/06/2023 ANAWAR HUSAIN 0503003WL009797 ANAWAR HUSAIN 00415 SBIN0011806 2964 2964 Processed 30/08/2023 4964278639 MR ANAVAR HUSAIN ()
12 AGIAON BH-03-003-012-03170200/2649
(DILIA) 		0503003000NRG24240620230135563 27/06/2023 ANIL KUMAR SINGH 0503003WL009797 ANIL KUMAR SINGH 00415 SBIN0011806 3420 3420 Processed 30/08/2023 4964278640 MR ANIL KUMAR SINGH ()
13 AGIAON BH-03-003-012-03170200/3700
(DILIA) 		0503003000NRG24240620230135577 27/06/2023 KHUSHBOO DEVI 0503003WL009797 KHUSHBOO DEVI 00415 SBIN0011806 3420 3420 Processed 30/08/2023 4964278638 MRS KHUSHBOO DEVI ()
SubTotal 9804 9804
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_270623FTO_325107 Bank of India BKID0004604 ARRAH 6612
2 AGIAON BH0503003_270623FTO_325107 Punjab National Bank PUNB0214100 BARUANA 18696
3 AGIAON BH0503003_270623FTO_325107 Punjab National Bank PUNB0214200 PIANIA 6384
4 AGIAON BH0503003_270623FTO_325107 State Bank of India SBIN0011806 GARHANI 9804

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