Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:07 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_010623FTO_212170
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-03-003-007-03174200/2165
(NANAUR) 		0503003000NRG24310520230077469 01/06/2023 KALAWATI DEVI 0503003WL006522 KALAWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520185 KALAWATI DEVI ()
2 AGIAON BH-03-003-007-03174200/4042
(NANAUR) 		0503003000NRG24310520230077485 01/06/2023 SUDHANSHU KUMAR RAY 0503003WL006523 SUDHANSHU KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520186 SUDHANSHU KUMAR RAY ()
3 AGIAON BH-03-003-007-03174200/4043
(NANAUR) 		0503003000NRG24310520230077486 01/06/2023 ROHIT KUMAR 0503003WL006523 ROHIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520188 ROHIT KUMAR ()
4 AGIAON BH-03-003-007-03174200/927
(NANAUR) 		0503003000NRG24310520230077473 01/06/2023 ANIRUDH RAM 0503003WL006522 ANIRUDH RAM 00696 PUNB0MBGB06 3420 3420 Processed 07/06/2023 2267520187 ANIRUDH RAM ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_010623FTO_212170 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 13680

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