Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_070723FTO_556674
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-69-006-038-002/128
(UMRI) 		3169006000NRG24070720230061860 07/07/2023 MR SHYAM SUNDAR 3169006WL004000 MR SHYAM SUNDAR 00354 PUNB0468700 1150 1150 Processed 17/07/2023 3507103622 MR SHYAM SUNDAR ()
2 BHAGYANAGAR UP-69-006-038-002/130
(UMRI) 		3169006000NRG24070720230061862 07/07/2023 MR DHEERU 3169006WL004000 MR DHEERU 00354 PUNB0468700 1150 1150 Processed 17/07/2023 3507103621 MR DHEERU ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_070723FTO_556674 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2300

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