Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210423APB_FTO_66249
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-69-006-018-005/45
(DAULATPUR) 		3169006000NRG24210420230001508 21/04/2023 PREM CHANDRA 3169006WL000174 PREM CHANDRA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1533384054 PREM CHANDRA AXIS BANK(607153)
2 BHAGYANAGAR UP-69-006-018-005/45
(DAULATPUR) 		3169006000NRG24210420230001507 21/04/2023 RAJ KUMARI 3169006WL000174 RAJ KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1533384053 RAJ KUMARI WO RAM BIHARI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210423APB_FTO_66249 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 5964

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