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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:20:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_060523APB_FTO_139032
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-69-006-023-001/11
(JAMAOLI) 		3169006000NRG24060520230007141 06/05/2023 PRAHLAD 3169006WL000785 PRAHLAD 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959245 Mr. PRAHLAD . S/O RAM PRAKASH CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-023-001/45
(JAMAOLI) 		3169006000NRG24060520230007142 06/05/2023 FOOL SINGH 3169006WL000785 FOOL SINGH 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959246 Mr. PHOOL SINGH S/O KEDAR CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-023-001/61
(JAMAOLI) 		3169006000NRG24060520230007143 06/05/2023 kamlesh 3169006WL000785 kamlesh 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959247 Mr. KAMLESH KUMAR S/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-023-001/95
(JAMAOLI) 		3169006000NRG24060520230007144 06/05/2023 NARESHCHAND 3169006WL000785 NARESHCHAND 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959248 Mr. NARESH CHANDRA S/O SONE LAL CENTRAL BANK OF INDIA(607115)
5 BHAGYANAGAR UP-69-006-023-002/4
(JAMAOLI) 		3169006000NRG24060520230007145 06/05/2023 MAQSOOD ALI 3169006WL000785 MAQSOOD ALI 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959244 Mr. MAQSOOD ALI S/O TILLU ALI CENTRAL BANK OF INDIA(607115)
6 BHAGYANAGAR UP-69-006-023-002/9
(JAMAOLI) 		3169006000NRG24060520230007146 06/05/2023 radheshyam 3169006WL000785 radheshyam 00089 CBIN0281288 213 213 Processed 13/05/2023 1539959249 Mr. RADHE SHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_060523APB_FTO_139032 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 1278

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