Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_190723FTO_647844
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-69-006-029-001/346
(USRARI) 		3169006000NRG24180720230073395 19/07/2023 ANEETA DEVI 3169006WL004534 ANEETA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 22/07/2023 3661943517 ANEETA DEVI ()
SubTotal 1610 1610
2 BHAGYANAGAR UP-69-006-029-001/177
(USRARI) 		3169006000NRG24180720230073392 19/07/2023 Mrs.SIYA DEVI 3169006WL004534 Mrs.SIYA DEVI 00415 SBIN0013046 1610 1610 Processed 22/07/2023 3661943518 MRS SIYA DEVI ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_190723FTO_647844 Baroda U.P. Bank BARB0BUPGBX KAKOR 1610
2 BHAGYANAGAR UP3169006_190723FTO_647844 State Bank of India SBIN0013046 KAKORBUZURG 1610

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