Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_160723APB_FTO_629754
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-69-006-064-003/179
(SINGALA MAU) 		3169006000NRG24160720230071531 16/07/2023 SUSHMA DEVI 3169006WL004451 SUSHMA DEVI 00045 BARB0DIBIYA 460 460 Processed 21/07/2023 3629568528 Sushma Devi BANK OF BARODA(606985)
SubTotal 460 460
2 BHAGYANAGAR UP-69-006-064-003/155
(SINGALA MAU) 		3169006000NRG24160720230071530 16/07/2023 Mr.VINDOD 3169006WL004451 Mr.VINDOD 00089 CBIN0281710 460 460 Processed 21/07/2023 3629568526 Mr. VINOD KUMAR S/O RAJA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
3 BHAGYANAGAR UP-69-006-067-003/53
(BADHUWA) 		3169006000NRG24160720230071534 16/07/2023 Mr.MEVARAM 3169006WL004451 Mr.MEVARAM 00415 SBIN0013046 460 460 Processed 21/07/2023 3629568527 MR MEVA RAM STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_160723APB_FTO_629754 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 460
2 BHAGYANAGAR UP3169006_160723APB_FTO_629754 Central Bank Of India CBIN0281710 BHAGYANAGAR 460
3 BHAGYANAGAR UP3169006_160723APB_FTO_629754 State Bank of India SBIN0013046 KAKORBUZURG 460

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