Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_190723FTO_648042
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-69-006-041-001/251
(BARAOWA) 		3169006000NRG24190720230075590 19/07/2023 Mr.KRISHAN MOHAN 3169006WL004615 Mr.KRISHAN MOHAN 00045 BARB0ORAIYA 3220 3220 Processed 22/07/2023 3661943521 Mr.KRISHAN MOHAN ()
2 BHAGYANAGAR UP-69-006-041-001/259
(BARAOWA) 		3169006000NRG24190720230075595 19/07/2023 Mrs.RACHANA 3169006WL004615 Mrs.RACHANA 00045 BARB0ORAIYA 2070 2070 Processed 22/07/2023 3661943522 Mrs.RACHANA ()
SubTotal 5290 5290
3 BHAGYANAGAR UP-69-006-041-001/258
(BARAOWA) 		3169006000NRG24190720230075594 19/07/2023 Mr.ALOK MISHRA 3169006WL004615 Mr.ALOK MISHRA 00089 CBIN0282346 2990 2990 Processed 22/07/2023 3661943523 Mr.ALOK MISHRA ()
SubTotal 2990 2990
4 BHAGYANAGAR UP-69-006-041-001/244
(BARAOWA) 		3169006000NRG24190720230075587 19/07/2023 RAJ KISHOR 3169006WL004615 RAJ KISHOR 00177 IOBA0003638 3220 3220 Processed 22/07/2023 3661943524 RAJ KISHOR ()
SubTotal 3220 3220
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_190723FTO_648042 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 5290
2 BHAGYANAGAR UP3169006_190723FTO_648042 Central Bank Of India CBIN0282346 APM AURAIYA 2990
3 BHAGYANAGAR UP3169006_190723FTO_648042 Indian Overseas Bank IOBA0003638 Auraiya 3220

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