Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_080623APB_FTO_363847
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-69-006-001-004/119
(KAINJARI) 		3169006000NRG24080620230025700 08/06/2023 PRADEEP KUMAR 3169006WL002388 PRADEEP KUMAR 00048 BKID0006983 3408 3408 Processed 13/06/2023 2491230517 PRADEEP KUMAR S/O KRISHNA GOPAL BANK OF INDIA(508505)
SubTotal 3408 3408
2 BHAGYANAGAR UP-69-006-001-004/116
(KAINJARI) 		3169006000NRG24080620230025699 08/06/2023 KANTI DEVI 3169006WL002388 KANTI DEVI 00089 CBIN0283140 3408 3408 Processed 13/06/2023 2491230515 Ms. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
3 BHAGYANAGAR UP-69-006-001-004/419
(KAINJARI) 		3169006000NRG24080620230025702 08/06/2023 SONI DEVI 3169006WL002388 SONI DEVI 00354 PUNB0468700 3408 3408 Processed 13/06/2023 2491230516 SONI DEVI WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_080623APB_FTO_363847 Bank of India BKID0006983 DIBIYAPUR 3408
2 BHAGYANAGAR UP3169006_080623APB_FTO_363847 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 3408
3 BHAGYANAGAR UP3169006_080623APB_FTO_363847 Punjab National Bank PUNB0468700 VGM DEBIAPUR 3408

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