Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_040823FTO_770810
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) 		3169006000NRG24040820230092953 04/08/2023 Mr.KRISHAN MOHAN 3169006WL005448 Mr.KRISHAN MOHAN 00045 BARB0ORAIYA 2300 2300 Processed 30/08/2023 4971690682 Mr.KRISHAN MOHAN ()
SubTotal 2300 2300
2 BHAGYANAGAR UP-69-006-041-001/258
(BARAOWA) 		3169006000NRG24040820230092955 04/08/2023 Mr.ALOK MISHRA 3169006WL005448 Mr.ALOK MISHRA 00089 CBIN0282346 2300 2300 Processed 30/08/2023 4971690681 Mr.ALOK MISHRA ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_040823FTO_770810 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 2300
2 BHAGYANAGAR UP3169006_040823FTO_770810 Central Bank Of India CBIN0282346 APM AURAIYA 2300

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