Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_260623APB_FTO_487281
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-69-006-011-001/53
(SHERPUR SARAIYA) 		3169006000NRG24260620230046094 26/06/2023 ASHOK KUMAR 3169006WL003385 ASHOK KUMAR 00048 BKID0007331 3408 3408 Processed 17/07/2023 3510829302 ASHOK KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3408 3408
2 BHAGYANAGAR UP-69-006-011-001/51
(SHERPUR SARAIYA) 		3169006000NRG24260620230046093 26/06/2023 NAHAR SINGH 3169006WL003385 NAHAR SINGH 00354 PUNB0096600 3408 3408 Processed 17/07/2023 3510829303 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_260623APB_FTO_487281 Bank of India BKID0007331 AURAIYA 3408
2 BHAGYANAGAR UP3169006_260623APB_FTO_487281 Punjab National Bank PUNB0096600 AURAIYA 3408

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