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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_250523APB_FTO_245675
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-69-006-036-002/188
(JAMUHA) 		3169006000NRG24250520230015123 25/05/2023 MR RAJ KUMAR 3169006WL001707 MR RAJ KUMAR 00048 BKID0006983 426 426 Processed 30/05/2023 1944996377 RAJKUMAR BANK OF INDIA(508505)
SubTotal 426 426
2 BHAGYANAGAR UP-69-006-036-002/8
(JAMUHA) 		3169006000NRG24250520230015124 25/05/2023 AMRAT SINGH 3169006WL001707 AMRAT SINGH 00089 CBIN0280228 1278 1278 Processed 30/05/2023 1944996379 Mr. AMRIT SINGH CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-036-002/91
(JAMUHA) 		3169006000NRG24250520230015125 25/05/2023 RAM SINGH 3169006WL001707 RAM SINGH 00089 CBIN0280228 1278 1278 Processed 30/05/2023 1944996378 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-036-002/96
(JAMUHA) 		3169006000NRG24250520230015126 25/05/2023 RAM BABU 3169006WL001707 RAM BABU 00089 CBIN0280228 639 639 Processed 30/05/2023 1944996376 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_250523APB_FTO_245675 Bank of India BKID0006983 DIBIYAPUR 426
2 BHAGYANAGAR UP3169006_250523APB_FTO_245675 Central Bank Of India CBIN0280228 DIBIYAPUR 3195

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