Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_010623FTO_308377
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-69-006-001-003/2
(KAINJARI) 		3169006000NRG24010620230020734 01/06/2023 MR.KAMLESH NATH 3169006WL002110 MR.KAMLESH NATH 00089 CBIN0283140 1491 1491 Processed 08/06/2023 2309790028 MR.KAMLESH NATH ()
2 BHAGYANAGAR UP-69-006-001-003/8
(KAINJARI) 		3169006000NRG24010620230020735 01/06/2023 Mrs.JAY DEVI 3169006WL002110 Mrs.JAY DEVI 00089 CBIN0283140 2130 2130 Processed 08/06/2023 2309790029 Mrs.JAY DEVI ()
SubTotal 3621 3621
3 BHAGYANAGAR UP-69-006-001-004/29
(KAINJARI) 		3169006000NRG24010620230020740 01/06/2023 SARLA DEVI 3169006WL002110 SARLA DEVI 00354 PUNB0468700 2343 2343 Processed 08/06/2023 2309790027 SARLA DEVI ()
SubTotal 2343 2343
4 BHAGYANAGAR UP-69-006-001-001/8
(KAINJARI) 		3169006000NRG24010620230020730 01/06/2023 LALSINGH 3169006WL002110 LALSINGH 00415 SBIN0010346 2130 2130 Processed 08/06/2023 2309790026 MR LAL SINGH ()
SubTotal 2130 2130
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_010623FTO_308377 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 3621
2 BHAGYANAGAR UP3169006_010623FTO_308377 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2343
3 BHAGYANAGAR UP3169006_010623FTO_308377 State Bank of India SBIN0010346 NTPC AURIYA 2130

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