Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_301023FTO_1156545
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-69-006-035-001/120
(KANCHAUSI) 		3169006000NRG24301020230163371 30/10/2023 JAY DAYAL 3169006WL009571 JAY DAYAL 00089 CBIN0281288 2990 2990 Processed 24/11/2023 7962580438 JAY DAYAL ()
2 BHAGYANAGAR UP-69-006-035-005/431
(KANCHAUSI) 		3169006000NRG24301020230163410 30/10/2023 NIRBHAY SINGH 3169006WL009571 NIRBHAY SINGH 00089 CBIN0281288 2300 2300 Processed 24/11/2023 7962580437 NIRBHAY SINGH ()
SubTotal 5290 5290
3 BHAGYANAGAR UP-69-006-035-001/485
(KANCHAUSI) 		3169006000NRG24301020230163397 30/10/2023 MOHIT KUMAR 3169006WL009571 MOHIT KUMAR 00415 SBIN0013046 2990 2990 Processed 24/11/2023 7962580439 MR MOHIT KUMAR ()
SubTotal 2990 2990
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_301023FTO_1156545 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 5290
2 BHAGYANAGAR UP3169006_301023FTO_1156545 State Bank of India SBIN0013046 KAKORBUZURG 2990

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