Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_010823APB_FTO_740078
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-69-006-042-003/431
(TEEKAMPUR) 		3169006000NRG24010820230089795 01/08/2023 SHIV PAL SINGH 3169006WL005274 SHIV PAL SINGH 00045 BARB0DIBIYA 2982 2982 Processed 30/08/2023 4970488274 SHIVPAL SINGH SO SHRI RAM BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGYANAGAR UP-69-006-042-003/430
(TEEKAMPUR) 		3169006000NRG24010820230089794 01/08/2023 PRADIP SINGH 3169006WL005274 PRADIP SINGH 00354 PUNB0049400 2982 2982 Processed 30/08/2023 4970488273 PRADIP SINGH SO NATHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_010823APB_FTO_740078 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2982
2 BHAGYANAGAR UP3169006_010823APB_FTO_740078 Punjab National Bank PUNB0049400 PHAPHUND 2982

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