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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_271023APB_FTO_1144946
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-69-006-043-002/392
(NAGLA PATHAK) 		3169006000NRG24271020230162027 27/10/2023 OMKAR SINGH 3169006WL009480 OMKAR SINGH 00045 BARB0DIBIYA 3220 3220 Processed 24/11/2023 7970605131 OMKAR SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 BHAGYANAGAR UP-69-006-043-005/96
(NAGLA PATHAK) 		3169006000NRG24271020230162028 27/10/2023 MR. MUKESH KUMAR 3169006WL009480 MR. MUKESH KUMAR 00089 CBIN0281710 3220 3220 Processed 24/11/2023 7970605132 Mr. MUKESH KUMAR S/O GOPAL HARI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_271023APB_FTO_1144946 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 3220
2 BHAGYANAGAR UP3169006_271023APB_FTO_1144946 Central Bank Of India CBIN0281710 BHAGYANAGAR 3220

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