Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_170823FTO_839209
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-69-006-015-001/207
(SIMHARA) 		3169006000NRG24170820230104753 17/08/2023 Mrs.RAM DEVI 3169006WL006033 Mrs.RAM DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4995783175 Mrs.RAM DEVI ()
SubTotal 2300 2300
2 BHAGYANAGAR UP-69-006-015-001/311
(SIMHARA) 		3169006000NRG24170820230104768 17/08/2023 ADARSH KUMAR 3169006WL006033 ADARSH KUMAR 00089 CBIN0281879 2990 2990 Processed 31/08/2023 4995783174 ADARSH KUMAR ()
SubTotal 2990 2990
3 BHAGYANAGAR UP-69-006-015-001/329
(SIMHARA) 		3169006000NRG24170820230104773 17/08/2023 Mr.ANIL 3169006WL006033 Mr.ANIL 00089 CBIN0282844 3220 3220 Processed 31/08/2023 4995783176 Mr.ANIL ()
SubTotal 3220 3220
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_170823FTO_839209 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 2300
2 BHAGYANAGAR UP3169006_170823FTO_839209 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2990
3 BHAGYANAGAR UP3169006_170823FTO_839209 Central Bank Of India CBIN0282844 BURAHDNA 3220

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