Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:54 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_010423APB_FTO_4315
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-03-003-007-03174200/2572
(NANAUR) 		0503003000NRG23010420230408170 01/04/2023 BIMLESH KUMAR GUPTA 0503003WL067539 BIMLESH KUMAR GUPTA 00048 BKID0004604 2100 2100 Processed 04/05/2023 1203849294 VIMLESH KUMAR GUPTA SO RAM PUKAR SAH MADYA BIHAR GRAMIN BANK(607136)
2 AGIAON BH-03-003-007-03174200/2717
(NANAUR) 		0503003000NRG23010420230408172 01/04/2023 ANSHU DEVI 0503003WL067539 ANSHU DEVI 00048 BKID0004604 2310 2310 Processed 04/05/2023 1203849295 SONI KUMARI D/O RAM BACHAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
3 AGIAON BH-03-003-007-03174300/2854
(NANAUR) 		0503003000NRG23010420230408182 01/04/2023 HUSNA BANO 0503003WL067541 HUSNA BANO 00354 PUNB0214100 3360 3360 Processed 04/05/2023 1203849293 HUSANA BANO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
4 AGIAON BH-03-003-007-03174200/2572
(NANAUR) 		0503003000NRG23010420230408171 01/04/2023 Rina Devi 0503003WL067539 Rina Devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203849297 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 AGIAON BH-03-003-007-03174200/2717
(NANAUR) 		0503003000NRG23010420230408173 01/04/2023 MUKESH SAH 0503003WL067539 MUKESH SAH 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203849296 MUKESH SAHA MADYA BIHAR GRAMIN BANK(607136)
6 AGIAON BH-03-003-007-03174200/2890
(NANAUR) 		0503003000NRG23010420230408179 01/04/2023 SATANJAY RAI 0503003WL067541 SATANJAY RAI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203849299 SATANJAY RAI MADYA BIHAR GRAMIN BANK(607136)
7 AGIAON BH-03-003-007-03174200/3347
(NANAUR) 		0503003000NRG23010420230408181 01/04/2023 SHIV SHANKAR RAM 0503003WL067541 SHIV SHANKAR RAM 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203849298 SHIVSHANKAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11130 11130
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_010423APB_FTO_4315 Bank of India BKID0004604 ARRAH 4410
2 AGIAON BH0503003_010423APB_FTO_4315 Punjab National Bank PUNB0214100 BARUANA 3360
3 AGIAON BH0503003_010423APB_FTO_4315 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 9030
4 AGIAON BH0503003_010423APB_FTO_4315 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 2100

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