Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_040723FTO_533770
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-69-006-055-004/198
(FOOTA TAL) 		3169006000NRG24040720230056884 04/07/2023 ADESH KUMAR 3169006WL003795 ADESH KUMAR 00048 BKID0006983 2070 2070 Processed 17/07/2023 3508796362 ADESH KUMAR ()
SubTotal 2070 2070
2 BHAGYANAGAR UP-69-006-055-004/158
(FOOTA TAL) 		3169006000NRG24040720230056874 04/07/2023 Mr.RAMKESH 3169006WL003795 Mr.RAMKESH 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3508796363 Mr.RAMKESH ()
SubTotal 230 230
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_040723FTO_533770 Bank of India BKID0006983 DIBIYAPUR 2070
2 BHAGYANAGAR UP3169006_040723FTO_533770 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 230

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