Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_091023FTO_1076202
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-69-006-060-003/54
(PARWAHA) 		3169006000NRG24091020230147686 09/10/2023 sahdev 3169006WL008654 sahdev 00089 CBIN0280228 1540 1540 Processed 13/11/2023 7456842178 sahdev ()
SubTotal 1540 1540
2 BHAGYANAGAR UP-69-006-060-003/267
(PARWAHA) 		3169006000NRG24091020230147680 09/10/2023 RAJN ISH KUMAR 3169006WL008654 RAJN ISH KUMAR 00089 CBIN0283294 1980 1980 Processed 13/11/2023 7456842179 RAJN ISH KUMAR ()
SubTotal 1980 1980
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_091023FTO_1076202 Central Bank Of India CBIN0280228 DIBIYAPUR 1540
2 BHAGYANAGAR UP3169006_091023FTO_1076202 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 1980

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