Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:29:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_060923FTO_939165
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 BHAGYANAGAR UP-69-006-065-001/283
(UMAR SANA) 		3169006000NRG24060920230123419 06/09/2023 Mr.ANURUDH KUMAR 3169006WL006966 Mr.ANURUDH KUMAR 00089 CBIN0284231 3220 3220 Processed 11/11/2023 7413921546 Mr.ANURUDH KUMAR ()
SubTotal 3220 3220
2 BHAGYANAGAR UP-69-006-065-001/289
(UMAR SANA) 		3169006000NRG24060920230123421 06/09/2023 ASHISH KUMAR 3169006WL006966 ASHISH KUMAR 00415 SBIN0013046 3220 3220 Processed 11/11/2023 7413921545 MR ASHISH KUMAR ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_060923FTO_939165 Central Bank Of India CBIN0284231 KAKOR 3220
2 BHAGYANAGAR UP3169006_060923FTO_939165 State Bank of India SBIN0013046 KAKORBUZURG 3220

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