Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_150623FTO_423597
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-69-006-024-002/293
(BINPURA PUR) 		3169006000NRG24140620230031397 15/06/2023 Mr.VIMLESH KUMAR 3169006WL002714 Mr.VIMLESH KUMAR 00089 CBIN0281288 1477 1477 Processed 27/06/2023 2797957365 Mr.VIMLESH KUMAR ()
2 BHAGYANAGAR UP-69-006-024-002/293
(BINPURA PUR) 		3169006000NRG24140620230031398 15/06/2023 Mrs.ARTI DEVI 3169006WL002714 Mrs.ARTI DEVI 00089 CBIN0281288 1477 1477 Processed 27/06/2023 2797957364 Mrs.ARTI DEVI ()
3 BHAGYANAGAR UP-69-006-024-002/7
(BINPURA PUR) 		3169006000NRG24140620230031410 15/06/2023 Mr. JAGRAM 3169006WL002714 Mr. JAGRAM 00089 CBIN0281288 1477 1477 Processed 27/06/2023 2797957366 Mr. JAGRAM ()
SubTotal 4431 4431
Total 4431 4431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_150623FTO_423597 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 4431

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