Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300623FTO_515367
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-69-006-032-006/322
(BHATPURA) 		3169006000NRG24300620230052446 30/06/2023 BRAJESH KUMAR 3169006WL003645 BRAJESH KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3504723433 BRAJESH KUMAR ()
SubTotal 1150 1150
2 BHAGYANAGAR UP-69-006-032-001/171
(BHATPURA) 		3169006000NRG24300620230052428 30/06/2023 Mr.DIVARILAL 3169006WL003645 Mr.DIVARILAL 00089 CBIN0282844 1150 1150 Processed 17/07/2023 3504723432 Mr.DIVARILAL ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300623FTO_515367 Baroda U.P. Bank BARB0BUPGBX KAKOR 1150
2 BHAGYANAGAR UP3169006_300623FTO_515367 Central Bank Of India CBIN0282844 BURAHDNA 1150

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