Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_260723FTO_694221
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-69-006-033-001/383
(CHAMRAOWA) 		3169006000NRG24260720230083689 26/07/2023 VINAY KUMAR 3169006WL005001 VINAY KUMAR 00089 CBIN0281288 2760 2760 Processed 30/08/2023 4980012319 VINAY KUMAR ()
2 BHAGYANAGAR UP-69-006-033-002/118
(CHAMRAOWA) 		3169006000NRG24260720230083693 26/07/2023 ADITYA KUMAR 3169006WL005001 ADITYA KUMAR 00089 CBIN0281288 2760 2760 Processed 30/08/2023 4980012317 ADITYA KUMAR ()
3 BHAGYANAGAR UP-69-006-033-002/120
(CHAMRAOWA) 		3169006000NRG24260720230083696 26/07/2023 JYOTI 3169006WL005001 JYOTI 00089 CBIN0281288 2530 2530 Processed 30/08/2023 4980012318 JYOTI ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_260723FTO_694221 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 8050

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