Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_010423FTO_5551
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-69-006-036-002/112
(JAMUHA) 		3169006000NRG23010420230208766 01/04/2023 GITA DEVI 3169006WL013573 GITA DEVI 00089 CBIN0280228 1065 1065 Processed 03/05/2023 1172655720 GITA DEVI ()
2 BHAGYANAGAR UP-69-006-036-002/146
(JAMUHA) 		3169006000NRG23010420230208769 01/04/2023 PHOOLMATI 3169006WL013573 PHOOLMATI 00089 CBIN0280228 1065 1065 Processed 03/05/2023 1172655724 PHOOLMATI ()
3 BHAGYANAGAR UP-69-006-036-002/150
(JAMUHA) 		3169006000NRG23010420230208770 01/04/2023 SURESH 3169006WL013573 SURESH 00089 CBIN0280228 1065 1065 Processed 03/05/2023 1172655721 SURESH ()
4 BHAGYANAGAR UP-69-006-036-002/159
(JAMUHA) 		3169006000NRG23010420230208771 01/04/2023 MUNNI LAL 3169006WL013573 MUNNI LAL 00089 CBIN0280228 1065 1065 Processed 03/05/2023 1172655723 MUNNI LAL ()
5 BHAGYANAGAR UP-69-006-036-002/202
(JAMUHA) 		3169006000NRG23010420230208774 01/04/2023 Mr.LALARAM 3169006WL013573 Mr.LALARAM 00089 CBIN0280228 852 852 Processed 03/05/2023 1172655722 Mr.LALARAM ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_010423FTO_5551 Central Bank Of India CBIN0280228 DIBIYAPUR 5112

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