Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_100723FTO_569524
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-69-006-031-001/1
(KARHI) 		3169006000NRG24100720230064945 10/07/2023 MR HORI LAL 3169006WL004128 MR HORI LAL 00354 PUNB0049400 2343 2343 Processed 17/07/2023 3504719959 MR HORI LAL ()
2 BHAGYANAGAR UP-69-006-031-002/124
(KARHI) 		3169006000NRG24100720230064974 10/07/2023 LAVKUSH 3169006WL004128 LAVKUSH 00354 PUNB0049400 1278 1278 Processed 17/07/2023 3504719960 LAVKUSH ()
3 BHAGYANAGAR UP-69-006-031-002/241
(KARHI) 		3169006000NRG24100720230064976 10/07/2023 VIJAY KUMAR 3169006WL004128 VIJAY KUMAR 00354 PUNB0049400 1278 1278 Processed 17/07/2023 3504719958 VIJAY KUMAR ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_100723FTO_569524 Punjab National Bank PUNB0049400 PHAPHUND 4899

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