Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:22 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_200623FTO_288864
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-03-003-001-03170700/2833
(RATNARAH) 		0503003000NRG24170620230115984 20/06/2023 Sadhu Yadav 0503003WL008899 Sadhu Yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2809228046 Sadhu Yadav ()
2 AGIAON BH-03-003-001-03170700/4214
(RATNARAH) 		0503003000NRG24170620230115991 20/06/2023 Tetari Devi 0503003WL008899 Tetari Devi 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2809228045 Tetari Devi ()
SubTotal 6384 6384
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_200623FTO_288864 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 6384

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