Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_090623FTO_379745
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-69-006-034-001/171
(KOTHIPUR) 		3169006000NRG24090620230027618 09/06/2023 Mr.TAR BABU 3169006WL002501 Mr.TAR BABU 00089 CBIN0281710 1491 1491 Processed 14/06/2023 2543407932 Mr.TAR BABU ()
2 BHAGYANAGAR UP-69-006-034-001/61
(KOTHIPUR) 		3169006000NRG24090620230027620 09/06/2023 SUNIL 3169006WL002501 SUNIL 00089 CBIN0281710 1491 1491 Processed 14/06/2023 2543407931 SUNIL ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_090623FTO_379745 Central Bank Of India CBIN0281710 BHAGYANAGAR 2982

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