Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:35 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_050423APB_FTO_17989
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-03-003-004-03172800/2218
(POSWAN) 		0503003000NRG23030420230410253 05/04/2023 MOHAMMAD SHAMSHAD ALAM 0503003WL067901 MOHAMMAD SHAMSHAD ALAM 00048 BKID0004604 3150 3150 Processed 05/05/2023 1237656595 MOHAMMAD SHAMSHAD ALAM BANK OF INDIA(508505)
SubTotal 3150 3150
2 AGIAON BH-03-003-004-03173000/3162
(POSWAN) 		0503003000NRG23030420230410284 05/04/2023 HEERALAL PAL 0503003WL067901 HEERALAL PAL 00354 PUNB0140300 3150 3150 Processed 05/05/2023 1237656577 HIRALAL PAL AND PRIYA DEVI PUNJAB NATIONAL BANK(508568)
3 AGIAON BH-03-003-004-03173000/3172
(POSWAN) 		0503003000NRG23030420230410293 05/04/2023 ANITA DEVI 0503003WL067901 ANITA DEVI 00354 PUNB0140300 3150 3150 Processed 05/05/2023 1237656576 ANITA DEVI W/O JAI KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
4 AGIAON BH-03-003-004-03173000/3148
(POSWAN) 		0503003000NRG23030420230410274 05/04/2023 Saroj Kumar Rajak 0503003WL067901 Saroj Kumar Rajak 00354 PUNB0214100 3150 3150 Processed 05/05/2023 1237656579 SAROJ KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-004-03173000/3152
(POSWAN) 		0503003000NRG23030420230410277 05/04/2023 DHANANJAY SAH 0503003WL067901 DHANANJAY SAH 00354 PUNB0214100 3150 3150 Processed 05/05/2023 1237656578 DHANJAY SAH PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-004-03173000/559
(POSWAN) 		0503003000NRG23030420230410307 05/04/2023 YOGENDRA PAL 0503003WL067901 YOGENDRA PAL 00354 PUNB0214100 3150 3150 Processed 05/05/2023 1237656580 YOGENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
7 AGIAON BH-03-003-004-03173000/3016
(POSWAN) 		0503003000NRG23030420230410267 05/04/2023 NIRMAL KUMAR PAL 0503003WL067901 NIRMAL KUMAR PAL 00354 PUNB0600400 3150 3150 Processed 05/05/2023 1237656600 NIRMAL PAL MADYA BIHAR GRAMIN BANK(607136)
8 AGIAON BH-03-003-004-03173000/3142
(POSWAN) 		0503003000NRG23030420230410269 05/04/2023 Vikash Kumar Pal 0503003WL067901 Vikash Kumar Pal 00354 PUNB0600400 3150 3150 Processed 05/05/2023 1237656599 VIKASH KUMAR PAL BANK OF INDIA(508505)
9 AGIAON BH-03-003-004-03173000/3165
(POSWAN) 		0503003000NRG23030420230410285 05/04/2023 PAYARO DEVI 0503003WL067901 PAYARO DEVI 00354 PUNB0600400 3150 3150 Processed 05/05/2023 1237656597 PAYARO DEVI PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-004-03173000/3165
(POSWAN) 		0503003000NRG23030420230410286 05/04/2023 PAYARO DEVI 0503003WL067901 PAYARO DEVI 00354 PUNB0600400 3150 3150 Processed 05/05/2023 1237656598 RAJ K PRASAD BANK OF BARODA(606985)
11 AGIAON BH-03-003-004-03173000/3171
(POSWAN) 		0503003000NRG23030420230410292 05/04/2023 SATENDRA SAH 0503003WL067901 SATENDRA SAH 00354 PUNB0600400 3150 3150 Processed 05/05/2023 1237656596 SATYENDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 15750 15750
12 AGIAON BH-03-003-004-03173000/2948
(POSWAN) 		0503003000NRG23030420230410266 05/04/2023 SHOBHA DEVI 0503003WL067901 SHOBHA DEVI 00415 SBIN0006552 3150 3150 Processed 05/05/2023 1237656591 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
13 AGIAON BH-03-003-004-03173000/1784
(POSWAN) 		0503003000NRG23030420230410260 05/04/2023 Urmila Devi 0503003WL067901 Urmila Devi 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656585 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-004-03173000/2582
(POSWAN) 		0503003000NRG23030420230410262 05/04/2023 TILESHARI DEVI 0503003WL067901 TILESHARI DEVI 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656583 MRS TILESHARI DEVI STATE BANK OF INDIA(508548)
15 AGIAON BH-03-003-004-03173000/3144
(POSWAN) 		0503003000NRG23030420230410270 05/04/2023 Vishal Kumar Pal 0503003WL067901 Vishal Kumar Pal 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656581 MR VISHAL KUMAR PAL STATE BANK OF INDIA(508548)
16 AGIAON BH-03-003-004-03173000/3173
(POSWAN) 		0503003000NRG23030420230410294 05/04/2023 INDRAWATI DEVI 0503003WL067901 INDRAWATI DEVI 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656582 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
17 AGIAON BH-03-003-004-03173000/3183
(POSWAN) 		0503003000NRG23030420230410302 05/04/2023 DHIRAJ KUMAR 0503003WL067901 DHIRAJ KUMAR 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656593 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 AGIAON BH-03-003-004-03173000/3184
(POSWAN) 		0503003000NRG23030420230410303 05/04/2023 GAUTAM KUMAR 0503003WL067901 GAUTAM KUMAR 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656594 GAUTAM KUMAR PAL S/O DHARMENDRA PAL MADYA BIHAR GRAMIN BANK(607136)
19 AGIAON BH-03-003-004-03173000/669
(POSWAN) 		0503003000NRG23030420230410309 05/04/2023 ANOJ KUMAR 0503003WL067901 ANOJ KUMAR 00415 SBIN0011806 3150 3150 Processed 05/05/2023 1237656584 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 22050 22050
20 AGIAON BH-03-003-004-03173000/2599
(POSWAN) 		0503003000NRG23030420230410265 05/04/2023 ASHA DEVI 0503003WL067901 ASHA DEVI 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656588 MISS ASHA DEVI STATE BANK OF INDIA(508548)
21 AGIAON BH-03-003-004-03173000/3153
(POSWAN) 		0503003000NRG23030420230410278 05/04/2023 RANI KUMARI 0503003WL067901 RANI KUMARI 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656589 MISS RANI KUMARI STATE BANK OF INDIA(508548)
22 AGIAON BH-03-003-004-03173000/3160
(POSWAN) 		0503003000NRG23030420230410283 05/04/2023 RAVI RANJAN KUMAR 0503003WL067901 RAVI RANJAN KUMAR 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656592 Ravi Ranjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 AGIAON BH-03-003-004-03173000/3167
(POSWAN) 		0503003000NRG23030420230410288 05/04/2023 SUNNYDEVAL KUMAR PAL 0503003WL067901 SUNNYDEVAL KUMAR PAL 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656587 SUNNY DEVAL KUMAR PAL PAYTM PAYMENTS BANK LTD(608032)
24 AGIAON BH-03-003-004-03173000/3175
(POSWAN) 		0503003000NRG23030420230410296 05/04/2023 MUNI DEVI 0503003WL067901 MUNI DEVI 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656586 MRS MUNI DEVI STATE BANK OF INDIA(508548)
25 AGIAON BH-03-003-004-03173000/3185
(POSWAN) 		0503003000NRG23030420230410304 05/04/2023 GOBINDA KUMAR 0503003WL067901 GOBINDA KUMAR 00415 SBIN0012614 3150 3150 Processed 05/05/2023 1237656590 GOVINDA KUMAR S/O DHARMENDRA PAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18900 18900
26 AGIAON BH-03-003-004-03172700/3186
(POSWAN) 		0503003000NRG23030420230410247 05/04/2023 JITESH SAW 0503003WL067901 JITESH SAW 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656602 JITLESH SAW MADYA BIHAR GRAMIN BANK(607136)
27 AGIAON BH-03-003-004-03172800/1948
(POSWAN) 		0503003000NRG23030420230410248 05/04/2023 SURENDRA SINGH 0503003WL067901 SURENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656630 SURENDRA SINGH SO RAM RATAN SINGH MADYA BIHAR GRAMIN BANK(607136)
28 AGIAON BH-03-003-004-03172800/1948
(POSWAN) 		0503003000NRG23030420230410249 05/04/2023 SURENDRA SINGH 0503003WL067901 SURENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656629 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
29 AGIAON BH-03-003-004-03172800/1948
(POSWAN) 		0503003000NRG23030420230410250 05/04/2023 SURENDRA SINGH 0503003WL067901 SURENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656628 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
30 AGIAON BH-03-003-004-03172800/1953
(POSWAN) 		0503003000NRG23030420230410251 05/04/2023 dhananjay kumar 0503003WL067901 dhananjay kumar 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656607 DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-004-03172800/1953
(POSWAN) 		0503003000NRG23030420230410252 05/04/2023 dhananjay kumar 0503003WL067901 dhananjay kumar 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656608 HARENDRA KUMAR SINGH BARODA GUJARAT GRAMIN BANK(606995)
32 AGIAON BH-03-003-004-03172800/407
(POSWAN) 		0503003000NRG23030420230410254 05/04/2023 PRAYAG RAJAK 0503003WL067901 PRAYAG RAJAK 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656627 PRAYAG RAJAK MADYA BIHAR GRAMIN BANK(607136)
33 AGIAON BH-03-003-004-03172800/407
(POSWAN) 		0503003000NRG23030420230410255 05/04/2023 PRAYAG RAJAK 0503003WL067901 PRAYAG RAJAK 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656626 MANJU DEVI W/O PRYAG RAJAK MADYA BIHAR GRAMIN BANK(607136)
34 AGIAON BH-03-003-004-03172800/413
(POSWAN) 		0503003000NRG23030420230410256 05/04/2023 MOKHTAR ALI 0503003WL067901 MOKHTAR ALI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656624 ALI HUSSAIN. PUNJAB NATIONAL BANK(508568)
35 AGIAON BH-03-003-004-03172800/413
(POSWAN) 		0503003000NRG23030420230410257 05/04/2023 MOKHTAR ALI 0503003WL067901 MOKHTAR ALI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656617 Md Irfan FINO PAYMENTS BANK LTD(608001)
36 AGIAON BH-03-003-004-03172800/433
(POSWAN) 		0503003000NRG23030420230410258 05/04/2023 FUL KUMARI DEVI 0503003WL067901 FUL KUMARI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656601 RAHUL KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
37 AGIAON BH-03-003-004-03172800/433
(POSWAN) 		0503003000NRG23030420230410259 05/04/2023 FUL KUMARI DEVI 0503003WL067901 FUL KUMARI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656604 KAVI RAJAK S/O NASIBAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
38 AGIAON BH-03-003-004-03173000/194
(POSWAN) 		0503003000NRG23030420230410261 05/04/2023 KAMAKHAYA PRASAD 0503003WL067901 KAMAKHAYA PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656618 INDAL TATO S/O RAM PRAVESH TATO MADYA BIHAR GRAMIN BANK(607136)
39 AGIAON BH-03-003-004-03173000/2582
(POSWAN) 		0503003000NRG23030420230410263 05/04/2023 KANHAIYA PAL 0503003WL067901 KANHAIYA PAL 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656605 KANHAIYA PAL SO HIRAMAN PAL MADYA BIHAR GRAMIN BANK(607136)
40 AGIAON BH-03-003-004-03173000/3109
(POSWAN) 		0503003000NRG23030420230410268 05/04/2023 ANITA DEVI 0503003WL067901 ANITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656625 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 AGIAON BH-03-003-004-03173000/3150
(POSWAN) 		0503003000NRG23030420230410275 05/04/2023 CHAMELI DEVI 0503003WL067901 CHAMELI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656603 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
42 AGIAON BH-03-003-004-03173000/3151
(POSWAN) 		0503003000NRG23030420230410276 05/04/2023 DURGAVATI DEVI 0503003WL067901 DURGAVATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656622 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
43 AGIAON BH-03-003-004-03173000/3154
(POSWAN) 		0503003000NRG23030420230410279 05/04/2023 RAJA BABU 0503003WL067901 RAJA BABU 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656613 RAJA BABU S/O ASNAND RAJAK MADYA BIHAR GRAMIN BANK(607136)
44 AGIAON BH-03-003-004-03173000/3155
(POSWAN) 		0503003000NRG23030420230410280 05/04/2023 DHEERAJ KUMAR 0503003WL067901 DHEERAJ KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656614 DHEERAJ KUMAR S/O-RAJ KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
45 AGIAON BH-03-003-004-03173000/3159
(POSWAN) 		0503003000NRG23030420230410282 05/04/2023 RAJU RANJAN KUMAR 0503003WL067901 RAJU RANJAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656615 RAJU RANJAN KUMAR S/O BIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
46 AGIAON BH-03-003-004-03173000/3166
(POSWAN) 		0503003000NRG23030420230410287 05/04/2023 REKHA DEVI 0503003WL067901 REKHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656610 REKHA DEVI W/O PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 AGIAON BH-03-003-004-03173000/3168
(POSWAN) 		0503003000NRG23030420230410289 05/04/2023 ASHANAND RAJAK 0503003WL067901 ASHANAND RAJAK 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656621 ASANANDAN RAJAK BANK OF INDIA(508505)
48 AGIAON BH-03-003-004-03173000/3169
(POSWAN) 		0503003000NRG23030420230410290 05/04/2023 SITAPATI DEVI 0503003WL067901 SITAPATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656620 SITA PATI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AGIAON BH-03-003-004-03173000/3170
(POSWAN) 		0503003000NRG23030420230410291 05/04/2023 SANJANA DEVI 0503003WL067901 SANJANA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656623 SANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AGIAON BH-03-003-004-03173000/3174
(POSWAN) 		0503003000NRG23030420230410295 05/04/2023 ANISHA DEVI 0503003WL067901 ANISHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656609 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
51 AGIAON BH-03-003-004-03173000/3177
(POSWAN) 		0503003000NRG23030420230410297 05/04/2023 SHILA DEVI 0503003WL067901 SHILA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656611 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 AGIAON BH-03-003-004-03173000/3179
(POSWAN) 		0503003000NRG23030420230410298 05/04/2023 SUNAINA DEVI 0503003WL067901 SUNAINA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656612 SUNAINA KUMARI D/O BABAN SAH PUNJAB NATIONAL BANK(508568)
53 AGIAON BH-03-003-004-03173000/3180
(POSWAN) 		0503003000NRG23030420230410299 05/04/2023 ABHISHEK KUMAR 0503003WL067901 ABHISHEK KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656619 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
54 AGIAON BH-03-003-004-03173000/3182
(POSWAN) 		0503003000NRG23030420230410301 05/04/2023 GUDDU PAL 0503003WL067901 GUDDU PAL 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656616 GUDDU PAL S/O DHARMENDRA PAL MADYA BIHAR GRAMIN BANK(607136)
55 AGIAON BH-03-003-004-03173000/548
(POSWAN) 		0503003000NRG23030420230410306 05/04/2023 PRABHUNATH BHAGAT 0503003WL067901 PRABHUNATH BHAGAT 00696 PUNB0MBGB06 3150 3150 Processed 05/05/2023 1237656606 PRABHUNATH PAL S/O RAMGAHAN PAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 94500 94500
Total 173250 173250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_050423APB_FTO_17989 Bank of India BKID0004604 ARRAH 3150
2 AGIAON BH0503003_050423APB_FTO_17989 Punjab National Bank PUNB0140300 CHARPOKHARI 6300
3 AGIAON BH0503003_050423APB_FTO_17989 Punjab National Bank PUNB0214100 BARUANA 9450
4 AGIAON BH0503003_050423APB_FTO_17989 Punjab National Bank PUNB0600400 SANDESH BIHAR 15750
5 AGIAON BH0503003_050423APB_FTO_17989 State Bank of India SBIN0006552 PAKRI 3150
6 AGIAON BH0503003_050423APB_FTO_17989 State Bank of India SBIN0011806 GARHANI 22050
7 AGIAON BH0503003_050423APB_FTO_17989 State Bank of India SBIN0012614 SANDESH 18900
8 AGIAON BH0503003_050423APB_FTO_17989 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON (DBGB) 44100
9 AGIAON BH0503003_050423APB_FTO_17989 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 47250
10 AGIAON BH0503003_050423APB_FTO_17989 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAWANA 3150

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