Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_030523APB_FTO_98784
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-03-003-012-03172400/2439
(DILIA) 		0503003000NRG24020520230021541 03/05/2023 LAXMAN BHAGAT 0503003WL002190 LAXMAN BHAGAT 00354 PUNB0140300 2964 2964 Processed 12/05/2023 1479234867 LAXMAN BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 AGIAON BH-03-003-012-03169900/3104
(DILIA) 		0503003000NRG24020520230021517 03/05/2023 FULKUMARI DEVI 0503003WL002190 FULKUMARI DEVI 00354 PUNB0171700 2736 2736 Processed 12/05/2023 1479234868 PHOOL KUMARI DEVI W/O ASH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 AGIAON BH-03-003-012-03169900/2582
(DILIA) 		0503003000NRG24020520230021513 03/05/2023 DHARMENDRA KUMAR 0503003WL002190 DHARMENDRA KUMAR 00354 PUNB0175100 2964 2964 Processed 12/05/2023 1479234909 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 AGIAON BH-03-003-012-03169900/1471
(DILIA) 		0503003000NRG24020520230021506 03/05/2023 Govind kumarSah 0503003WL002190 Govind kumarSah 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234882 GOVINDKUMAR SAH PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-012-03169900/1477
(DILIA) 		0503003000NRG24020520230021507 03/05/2023 Pramod Sah 0503003WL002190 Pramod Sah 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234908 PRAMOD SAH SO MADAN SAH PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-012-03169900/1477
(DILIA) 		0503003000NRG24020520230021508 03/05/2023 Pramod Sah 0503003WL002190 Pramod Sah 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234869 PINKU DEVI WO PROMOD SAH PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-012-03169900/1478
(DILIA) 		0503003000NRG24020520230021509 03/05/2023 Jitendra prasad Gupta 0503003WL002190 Jitendra prasad Gupta 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234872 JITENDRA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-012-03169900/1520
(DILIA) 		0503003000NRG24020520230021583 03/05/2023 Asha Devi 0503003WL002192 Asha Devi 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234878 BHIKHARI RAM PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-012-03169900/1520
(DILIA) 		0503003000NRG24020520230021584 03/05/2023 Asha Devi 0503003WL002192 Asha Devi 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234879 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-012-03169900/1579
(DILIA) 		0503003000NRG24020520230021585 03/05/2023 VINOD SINGH 0503003WL002192 VINOD SINGH 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234884 VINOD SINGH PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-012-03169900/1579
(DILIA) 		0503003000NRG24020520230021586 03/05/2023 VINOD SINGH 0503003WL002192 VINOD SINGH 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234905 VINOD SINGH & PUSPA DEVI PUNJAB NATIONAL BANK(508568)
12 AGIAON BH-03-003-012-03169900/1590
(DILIA) 		0503003000NRG24020520230021587 03/05/2023 MANJU DEVI 0503003WL002192 MANJU DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234907 MANJU DEVI PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-012-03169900/1590
(DILIA) 		0503003000NRG24020520230021588 03/05/2023 MANJU DEVI 0503003WL002192 MANJU DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234906 RAJ KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
14 AGIAON BH-03-003-012-03169900/2575
(DILIA) 		0503003000NRG24020520230021512 03/05/2023 BABITA DEVI 0503003WL002190 BABITA DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234893 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-012-03169900/3048
(DILIA) 		0503003000NRG24020520230021514 03/05/2023 RAVISHANKAR PASWAN 0503003WL002190 RAVISHANKAR PASWAN 00354 PUNB0214100 1140 1140 Processed 12/05/2023 1479234875 RAVI SHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-012-03169900/3103
(DILIA) 		0503003000NRG24020520230021516 03/05/2023 RAJU MUSHAR 0503003WL002190 RAJU MUSHAR 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234883 RAJU MUSAHAR PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-012-03169900/3105
(DILIA) 		0503003000NRG24020520230021518 03/05/2023 PREM KUMAR 0503003WL002190 PREM KUMAR 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234894 PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-012-03169900/3107
(DILIA) 		0503003000NRG24020520230021520 03/05/2023 OM PRAKASH SINGH 0503003WL002190 OM PRAKASH SINGH 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234885 OM PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
19 AGIAON BH-03-003-012-03169900/3111
(DILIA) 		0503003000NRG24020520230021521 03/05/2023 GOLU KUMAR 0503003WL002190 GOLU KUMAR 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234892 GOLU KUMAR PUNJAB NATIONAL BANK(508568)
20 AGIAON BH-03-003-012-03169900/3116
(DILIA) 		0503003000NRG24020520230021523 03/05/2023 RANJU DEVI 0503003WL002190 RANJU DEVI 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234889 RANJU DEVI PUNJAB NATIONAL BANK(508568)
21 AGIAON BH-03-003-012-03169900/3118
(DILIA) 		0503003000NRG24020520230021524 03/05/2023 SURENDRA SINGH 0503003WL002190 SURENDRA SINGH 00354 PUNB0214100 2736 2736 Processed 12/05/2023 1479234873 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 AGIAON BH-03-003-012-03169900/3124
(DILIA) 		0503003000NRG24020520230021527 03/05/2023 SHIV DAYAL SINGH 0503003WL002190 SHIV DAYAL SINGH 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234896 SHIV DAYAL SINGH PUNJAB NATIONAL BANK(508568)
23 AGIAON BH-03-003-012-03169900/3125
(DILIA) 		0503003000NRG24020520230021528 03/05/2023 KRISHNA SINGH 0503003WL002190 KRISHNA SINGH 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234890 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
24 AGIAON BH-03-003-012-03169900/3127
(DILIA) 		0503003000NRG24020520230021530 03/05/2023 LALA MUNI DEVI 0503003WL002190 LALA MUNI DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234877 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
25 AGIAON BH-03-003-012-03169900/3128
(DILIA) 		0503003000NRG24020520230021531 03/05/2023 LAKHMANO DEVI 0503003WL002190 LAKHMANO DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234881 LAKHAMANO DEVI PUNJAB NATIONAL BANK(508568)
26 AGIAON BH-03-003-012-03169900/3203
(DILIA) 		0503003000NRG24020520230021532 03/05/2023 NITESH KUMAR 0503003WL002190 NITESH KUMAR 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234876 NITESH KUMAR S/OBALI SINGH PUNJAB NATIONAL BANK(508568)
27 AGIAON BH-03-003-012-03169900/3529
(DILIA) 		0503003000NRG24020520230021533 03/05/2023 RANJU DEVI 0503003WL002190 RANJU DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234870 RANJU DEVI PUNJAB NATIONAL BANK(508568)
28 AGIAON BH-03-003-012-03169900/3529
(DILIA) 		0503003000NRG24020520230021534 03/05/2023 RANJU DEVI 0503003WL002190 RANJU DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234871 ARVIND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
29 AGIAON BH-03-003-012-03169900/3593
(DILIA) 		0503003000NRG24020520230021590 03/05/2023 muna bhadur kumar 0503003WL002192 muna bhadur kumar 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234891 MUNA BHADUR KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 AGIAON BH-03-003-012-03169900/3608
(DILIA) 		0503003000NRG24020520230021591 03/05/2023 GUDIYA DEVI 0503003WL002192 GUDIYA DEVI 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234874 BACHANI DEVI W/OBIJAY MUSHAR MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-012-03172400/2409
(DILIA) 		0503003000NRG24020520230021536 03/05/2023 CHANDAN KUMAR 0503003WL002190 CHANDAN KUMAR 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234880 CHANDANKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 AGIAON BH-03-003-012-03172400/2415
(DILIA) 		0503003000NRG24020520230021537 03/05/2023 CHANDAN KUMAR PAL 0503003WL002190 CHANDAN KUMAR PAL 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234888 CHANDAN KUMAR PAL PUNJAB NATIONAL BANK(508568)
33 AGIAON BH-03-003-012-03172400/2416
(DILIA) 		0503003000NRG24020520230021538 03/05/2023 RAMJI PAL 0503003WL002190 RAMJI PAL 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234886 RAMJI PAL PUNJAB NATIONAL BANK(508568)
34 AGIAON BH-03-003-012-03172400/2416
(DILIA) 		0503003000NRG24020520230021539 03/05/2023 RAMJI PAL 0503003WL002190 RAMJI PAL 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234887 USHA DEVI PUNJAB NATIONAL BANK(508568)
35 AGIAON BH-03-003-012-03172400/2979
(DILIA) 		0503003000NRG24020520230021542 03/05/2023 DHARMENDRA SAH 0503003WL002190 DHARMENDRA SAH 00354 PUNB0214100 2964 2964 Processed 12/05/2023 1479234895 DHARMENDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 91656 91656
36 AGIAON BH-03-003-012-03172400/2418
(DILIA) 		0503003000NRG24020520230021540 03/05/2023 AKHILESH KUMAR 0503003WL002190 AKHILESH KUMAR 00415 SBIN0011806 2964 2964 Processed 12/05/2023 1479234897 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
37 AGIAON BH-03-003-012-03169900/1685
(DILIA) 		0503003000NRG24020520230021589 03/05/2023 KUNJ BIHARI SINGH 0503003WL002192 KUNJ BIHARI SINGH 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234901 KUNJ BIHARI SINGH S/O JANG BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
38 AGIAON BH-03-003-012-03169900/3106
(DILIA) 		0503003000NRG24020520230021519 03/05/2023 SANJANA KUMARI 0503003WL002190 SANJANA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1479234902 SANJANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 AGIAON BH-03-003-012-03169900/3119
(DILIA) 		0503003000NRG24020520230021525 03/05/2023 KAMLESH SINGH 0503003WL002190 KAMLESH SINGH 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234903 KAMALESH SINGH PUNJAB NATIONAL BANK(508568)
40 AGIAON BH-03-003-012-03169900/3121
(DILIA) 		0503003000NRG24020520230021526 03/05/2023 BALI SINGH 0503003WL002190 BALI SINGH 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234899 BALI SINGH MADYA BIHAR GRAMIN BANK(607136)
41 AGIAON BH-03-003-012-03169900/3126
(DILIA) 		0503003000NRG24020520230021529 03/05/2023 DEBANTI DEVI 0503003WL002190 DEBANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234904 DEWANTI DEVI W/O BALI RAM MADYA BIHAR GRAMIN BANK(607136)
42 AGIAON BH-03-003-012-03172400/1437
(DILIA) 		0503003000NRG24020520230021535 03/05/2023 AJIT KUMAR 0503003WL002190 AJIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234898 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
43 AGIAON BH-03-003-012-03175000/2028
(DILIA) 		0503003000NRG24020520230021592 03/05/2023 SITA DEVI 0503003WL002192 SITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1479234900 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
Total 123804 123804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_030523APB_FTO_98784 Punjab National Bank PUNB0140300 CHARPOKHARI 2964
2 AGIAON BH0503003_030523APB_FTO_98784 Punjab National Bank PUNB0171700 BAGAR 2736
3 AGIAON BH0503003_030523APB_FTO_98784 Punjab National Bank PUNB0175100 SIKARHATTA 2964
4 AGIAON BH0503003_030523APB_FTO_98784 Punjab National Bank PUNB0214100 BARUANA 91656
5 AGIAON BH0503003_030523APB_FTO_98784 State Bank of India SBIN0011806 GARHANI 2964
6 AGIAON BH0503003_030523APB_FTO_98784 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 2964
7 AGIAON BH0503003_030523APB_FTO_98784 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 17556

Download In Excel