Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210623FTO_457907
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-69-006-030-001/185
(DAOHI) 		3169006000NRG24210620230040524 21/06/2023 Mr.UMESH CHANDRA 3169006WL003109 Mr.UMESH CHANDRA 00089 CBIN0281288 2760 2760 Processed 27/06/2023 2812860287 Mr.UMESH CHANDRA ()
2 BHAGYANAGAR UP-69-006-030-001/192
(DAOHI) 		3169006000NRG24210620230040527 21/06/2023 ARJUN 3169006WL003109 ARJUN 00089 CBIN0281288 920 920 Processed 27/06/2023 2812860288 ARJUN ()
3 BHAGYANAGAR UP-69-006-030-001/26
(DAOHI) 		3169006000NRG24210620230040535 21/06/2023 Mr.SANTOSH kUMAR 3169006WL003109 Mr.SANTOSH kUMAR 00089 CBIN0281288 2990 2990 Processed 27/06/2023 2812860286 Mr.SANTOSH kUMAR ()
4 BHAGYANAGAR UP-69-006-030-001/63
(DAOHI) 		3169006000NRG24210620230040543 21/06/2023 Shushila DEvi 3169006WL003109 Shushila DEvi 00089 CBIN0281288 2990 2990 Processed 27/06/2023 2812860284 Shushila DEvi ()
5 BHAGYANAGAR UP-69-006-030-001/94
(DAOHI) 		3169006000NRG24210620230040551 21/06/2023 amit kumar 3169006WL003109 amit kumar 00089 CBIN0281288 2760 2760 Processed 27/06/2023 2812860285 amit kumar ()
SubTotal 12420 12420
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210623FTO_457907 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 12420

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