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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_120823FTO_818729
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-69-006-062-002/131
(RAMPUR BIHARI) 		3169006000NRG24120820230101188 12/08/2023 Mr.GUDDU PRAJAPATI 3169006WL0005858 Mr.GUDDU PRAJAPATI 00089 CBIN0281710 1491 1491 Processed 31/08/2023 4997594425 Mr.GUDDU PRAJAPATI ()
SubTotal 1491 1491
2 BHAGYANAGAR UP-69-006-009-001/617
(VAISUNDHARA) 		3169006000NRG24120820230101190 12/08/2023 Mr.MANOJ KUMAR 3169006WL0005859 Mr.MANOJ KUMAR 00089 CBIN0283294 1491 1491 Processed 31/08/2023 4997594423 Mr.MANOJ KUMAR ()
3 BHAGYANAGAR UP-69-006-009-001/617
(VAISUNDHARA) 		3169006000NRG24120820230101189 12/08/2023 Mr.MANOJ KUMAR 3169006WL0005859 Mr.MANOJ KUMAR 00089 CBIN0283294 3206 3206 Processed 31/08/2023 4997594424 Mr.MANOJ KUMAR ()
SubTotal 4697 4697
4 BHAGYANAGAR UP-69-006-010-001/184
(PIPAR PUR) 		3169006000NRG24120820230101187 12/08/2023 Mr.ROHIT KUMAR 3169006WL0005857 Mr.ROHIT KUMAR 00415 SBIN0013046 1917 1917 Processed 31/08/2023 4997594426 MR ROHIT KUMAR ()
SubTotal 1917 1917
Total 8105 8105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_120823FTO_818729 Central Bank Of India CBIN0281710 BHAGYANAGAR 1491
2 BHAGYANAGAR UP3169006_120823FTO_818729 Central Bank Of India CBIN0283294 NTPC,DIBIYAPUR 4697
3 BHAGYANAGAR UP3169006_120823FTO_818729 State Bank of India SBIN0013046 KAKORBUZURG 1917

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