Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_161023FTO_1101443
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-69-006-066-003/437
(PASA KESHAM PUR) 		3169006000NRG24161020230153340 16/10/2023 KAVITA DEVI 3169006WL008940 KAVITA DEVI 00354 PUNB0049400 2300 2300 Processed 13/11/2023 7457436671 KAVITA DEVI ()
SubTotal 2300 2300
2 BHAGYANAGAR UP-69-006-066-001/9
(PASA KESHAM PUR) 		3169006000NRG24161020230153328 16/10/2023 CHANDRA KANTI 3169006WL008940 CHANDRA KANTI 00468 UBIN0931586 230 230 Processed 13/11/2023 7457436672 CHANDRA KANTI ()
SubTotal 230 230
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_161023FTO_1101443 Punjab National Bank PUNB0049400 PHAPHUND 2300
2 BHAGYANAGAR UP3169006_161023FTO_1101443 UNION BANK OF INDIA UBIN0931586 PHAPHUND 230

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