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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300623FTO_515605
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-69-006-010-001/8
(PIPAR PUR) 		3169006000NRG24300620230052180 30/06/2023 Mr.JAGAT NARAYAN 3169006WL003636 Mr.JAGAT NARAYAN 00059 BARB0BUPGBX 1065 1065 Processed 17/07/2023 3498621537 Mr.JAGAT NARAYAN ()
SubTotal 1065 1065
2 BHAGYANAGAR UP-69-006-010-001/116
(PIPAR PUR) 		3169006000NRG24300620230052152 30/06/2023 Mr.VIJAY LAXMI 3169006WL003636 Mr.VIJAY LAXMI 00089 CBIN0284231 639 639 Processed 17/07/2023 3498621539 Mr.VIJAY LAXMI ()
3 BHAGYANAGAR UP-69-006-010-001/119
(PIPAR PUR) 		3169006000NRG24300620230052153 30/06/2023 MRS.GITA DEVI 3169006WL003636 MRS.GITA DEVI 00089 CBIN0284231 852 852 Processed 17/07/2023 3498621540 MRS.GITA DEVI ()
4 BHAGYANAGAR UP-69-006-010-001/91
(PIPAR PUR) 		3169006000NRG24300620230052184 30/06/2023 Rajni Devi 3169006WL003636 Rajni Devi 00089 CBIN0284231 426 426 Processed 17/07/2023 3498621538 Rajni Devi ()
SubTotal 1917 1917
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_300623FTO_515605 Baroda U.P. Bank BARB0BUPGBX KAKOR 1065
2 BHAGYANAGAR UP3169006_300623FTO_515605 Central Bank Of India CBIN0284231 KAKOR 1917

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