Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_031023FTO_1051846
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-69-006-035-002/424
(KANCHAUSI) 		3169006000NRG24031020230142726 03/10/2023 MONI 3169006WL008309 MONI 00089 CBIN0281288 230 230 Processed 11/11/2023 7443581119 MONI ()
SubTotal 230 230
2 BHAGYANAGAR UP-69-006-035-001/485
(KANCHAUSI) 		3169006000NRG24031020230142720 03/10/2023 MOHIT KUMAR 3169006WL008309 MOHIT KUMAR 00415 SBIN0013046 2760 2760 Processed 11/11/2023 7443581118 MR MOHIT KUMAR ()
SubTotal 2760 2760
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_031023FTO_1051846 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 230
2 BHAGYANAGAR UP3169006_031023FTO_1051846 State Bank of India SBIN0013046 KAKORBUZURG 2760

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