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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_020823APB_FTO_746938
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-69-006-057-005/27
(KHAGI PUR) 		3169006000NRG24020820230090056 02/08/2023 KAMLESH KUMARI 3169006WL005294 KAMLESH KUMARI 00089 CBIN0281710 1610 1610 Processed 30/08/2023 4972442138 Mrs. KAMLESH KUMARI W/O SHIV NANDAN CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-057-005/31
(KHAGI PUR) 		3169006000NRG24020820230090058 02/08/2023 Mr.HAR NARAYAN 3169006WL005294 Mr.HAR NARAYAN 00089 CBIN0281710 1610 1610 Processed 30/08/2023 4972442139 Mr. HAR NARAIN CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-057-005/31
(KHAGI PUR) 		3169006000NRG24020820230090057 02/08/2023 NIRMALA DEVI 3169006WL005294 NIRMALA DEVI 00089 CBIN0281710 1610 1610 Processed 30/08/2023 4972442137 SHRI MATI NIRMALA DEVI W/O HAR NARAYAN ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
4 BHAGYANAGAR UP-69-006-057-005/346
(KHAGI PUR) 		3169006000NRG24020820230090059 02/08/2023 BRAJENDRA KUMAR 3169006WL005294 BRAJENDRA KUMAR 00089 CBIN0281710 1610 1610 Processed 30/08/2023 4972442136 BRAJENDRA KUMAR INDUSIND BANK(607189)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_020823APB_FTO_746938 Central Bank Of India CBIN0281710 BHAGYANAGAR 6440

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