Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:25:46 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_140923FTO_967114

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-69-006-014-001/446 (TARRAI)

3169006000NRG24140920230128107

14/09/2023

RAJESH KUMAR

3169006WL007261

RAJESH KUMAR

00048

BKID0006983

1840

1840

Processed

11/11/2023

7424744904

RAJESH KUMAR

()

2

BHAGYANAGAR

UP-69-006-014-002/502 (TARRAI)

3169006000NRG24140920230128121

14/09/2023

DEEPAK SINGH

3169006WL007261

DEEPAK SINGH

00048

BKID0006983

1380

1380

Processed

11/11/2023

7424744900

DEEPAK SINGH

()

SubTotal

3220

3220

3

BHAGYANAGAR

UP-69-006-014-001/385 (TARRAI)

3169006000NRG24140920230128103

14/09/2023

GAJENDRA SINGH

3169006WL007261

GAJENDRA SINGH

00089

CBIN0281710

1610

1610

Processed

11/11/2023

7424744903

GAJENDRA SINGH

()

SubTotal

1610

1610

4

BHAGYANAGAR

UP-69-006-014-001/208 (TARRAI)

3169006000NRG24140920230128090

14/09/2023

DINESH KUMAR

3169006WL007261

DINESH KUMAR

00354

PUNB0049400

1610

1610

Processed

11/11/2023

7424744905

DINESH KUMAR

()

SubTotal

1610

1610

5

BHAGYANAGAR

UP-69-006-014-001/459 (TARRAI)

3169006000NRG24140920230128108

14/09/2023

SOBRAN SINGH

3169006WL007261

SOBRAN SINGH

00468

UBIN0931586

1840

1840

Processed

11/11/2023

7424744901

SOBRAN SINGH

()

6

BHAGYANAGAR

UP-69-006-014-006/312 (TARRAI)

3169006000NRG24140920230128127

14/09/2023

MR LALLI PAL

3169006WL007261

MR LALLI PAL

00468

UBIN0931586

1840

1840

Processed

11/11/2023

7424744902

MR LALLI PAL

()

SubTotal

3680

3680

Total

10120

10120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_140923FTO_967114	Bank of India	BKID0006983	DIBIYAPUR	3220
2	BHAGYANAGAR	UP3169006_140923FTO_967114	Central Bank Of India	CBIN0281710	BHAGYANAGAR	1610
3	BHAGYANAGAR	UP3169006_140923FTO_967114	Punjab National Bank	PUNB0049400	PHAPHUND	1610
4	BHAGYANAGAR	UP3169006_140923FTO_967114	UNION BANK OF INDIA	UBIN0931586	PHAPHUND	3680

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