Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_110723FTO_573077
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-69-006-063-001/226
(AAMPUR) 		3169006000NRG24110720230065215 11/07/2023 USHA DEVI 3169006WL004140 USHA DEVI 00089 CBIN0280228 3220 3220 Processed 17/07/2023 3508824721 USHA DEVI ()
2 BHAGYANAGAR UP-69-006-063-001/73
(AAMPUR) 		3169006000NRG24110720230065236 11/07/2023 AJAD ALI 3169006WL004140 AJAD ALI 00089 CBIN0280228 3220 3220 Processed 17/07/2023 3508824718 AJAD ALI ()
3 BHAGYANAGAR UP-69-006-063-001/84
(AAMPUR) 		3169006000NRG24110720230065239 11/07/2023 BABLU 3169006WL004140 BABLU 00089 CBIN0280228 3220 3220 Processed 17/07/2023 3508824723 BABLU ()
SubTotal 9660 9660
4 BHAGYANAGAR UP-69-006-063-001/346
(AAMPUR) 		3169006000NRG24110720230065225 11/07/2023 Mr.DINESH KUMAR 3169006WL004140 Mr.DINESH KUMAR 00089 CBIN0281710 3220 3220 Processed 17/07/2023 3508824720 Mr.DINESH KUMAR ()
SubTotal 3220 3220
5 BHAGYANAGAR UP-69-006-063-001/238
(AAMPUR) 		3169006000NRG24110720230065218 11/07/2023 Mr.AASHEEN ALI 3169006WL004140 Mr.AASHEEN ALI 00089 CBIN0282844 3220 3220 Processed 17/07/2023 3508824719 Mr.AASHEEN ALI ()
SubTotal 3220 3220
6 BHAGYANAGAR UP-69-006-063-001/367
(AAMPUR) 		3169006000NRG24110720230065229 11/07/2023 ROHIT KUMAR 3169006WL004140 ROHIT KUMAR 00089 CBIN0284231 3220 3220 Processed 17/07/2023 3508824722 ROHIT KUMAR ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_110723FTO_573077 Central Bank Of India CBIN0280228 DIBIYAPUR 9660
2 BHAGYANAGAR UP3169006_110723FTO_573077 Central Bank Of India CBIN0281710 BHAGYANAGAR 3220
3 BHAGYANAGAR UP3169006_110723FTO_573077 Central Bank Of India CBIN0282844 BURAHDNA 3220
4 BHAGYANAGAR UP3169006_110723FTO_573077 Central Bank Of India CBIN0284231 KAKOR 3220

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