Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:35:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_130823FTO_819736
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-69-006-039-002/146
(CHAPAOLI) 		3169006000NRG24130820230101830 13/08/2023 RAVINDRA KUMAR 3169006WL005891 RAVINDRA KUMAR 00089 CBIN0282844 1610 1610 Processed 18/08/2023 4662106058 RAVINDRA KUMAR ()
2 BHAGYANAGAR UP-69-006-039-002/52
(CHAPAOLI) 		3169006000NRG24130820230101836 13/08/2023 GHAJRAJ 3169006WL005891 GHAJRAJ 00089 CBIN0282844 690 690 Processed 18/08/2023 4662106059 GHAJRAJ ()
3 BHAGYANAGAR UP-69-006-039-002/64
(CHAPAOLI) 		3169006000NRG24130820230101839 13/08/2023 JAHIR KHAN 3169006WL005891 JAHIR KHAN 00089 CBIN0282844 1610 1610 Processed 18/08/2023 4662106060 JAHIR KHAN ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_130823FTO_819736 Central Bank Of India CBIN0282844 BURAHDNA 3910

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