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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_250923APB_FTO_1017613
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) 		3169006000NRG24250920230137344 25/09/2023 Mr.KRISHAN MOHAN 3169006WL007946 Mr.KRISHAN MOHAN 00045 BARB0ORAIYA 230 230 Processed 13/11/2023 7458089359 KRISHNA MOHAN BANK OF BARODA(606985)
SubTotal 230 230
2 BHAGYANAGAR UP-69-006-041-001/254
(BARAOWA) 		3169006000NRG24250920230137345 25/09/2023 Mr.DEVENDRA 3169006WL007946 Mr.DEVENDRA 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7458089360 DEVENDRA SO SHRI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_250923APB_FTO_1017613 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 230
2 BHAGYANAGAR UP3169006_250923APB_FTO_1017613 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 230

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