Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_191023FTO_1116575
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-69-006-014-001/446
(TARRAI) 		3169006000NRG24191020230156476 19/10/2023 RAJESH KUMAR 3169006WL009131 RAJESH KUMAR 00048 BKID0006983 460 460 Processed 24/11/2023 7962165600 RAJESH KUMAR ()
SubTotal 460 460
2 BHAGYANAGAR UP-69-006-014-001/182
(TARRAI) 		3169006000NRG24191020230156471 19/10/2023 PREMIKA DEVI 3169006WL009131 PREMIKA DEVI 00089 CBIN0282844 460 460 Processed 24/11/2023 7962165601 PREMIKA DEVI ()
SubTotal 460 460
3 BHAGYANAGAR UP-69-006-014-001/459
(TARRAI) 		3169006000NRG24191020230156477 19/10/2023 SOBRAN SINGH 3169006WL009131 SOBRAN SINGH 00468 UBIN0931586 460 460 Processed 24/11/2023 7962165603 SOBRAN SINGH ()
4 BHAGYANAGAR UP-69-006-014-006/312
(TARRAI) 		3169006000NRG24191020230156483 19/10/2023 MR LALLI PAL 3169006WL009131 MR LALLI PAL 00468 UBIN0931586 460 460 Processed 24/11/2023 7962165602 MR LALLI PAL ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_191023FTO_1116575 Bank of India BKID0006983 DIBIYAPUR 460
2 BHAGYANAGAR UP3169006_191023FTO_1116575 Central Bank Of India CBIN0282844 BURAHDNA 460
3 BHAGYANAGAR UP3169006_191023FTO_1116575 UNION BANK OF INDIA UBIN0931586 PHAPHUND 920

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