Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_090523FTO_153441
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-69-006-044-001/124
(KAKRAHI) 		3169006000NRG24090520230007924 09/05/2023 MOHAMMAD ABJAL 3169006WL000922 MOHAMMAD ABJAL 00045 BARB0DIBIYA 2982 2982 Processed 13/05/2023 1540722018 MOHAMMAD ABJAL ()
SubTotal 2982 2982
2 BHAGYANAGAR UP-69-006-044-001/97
(KAKRAHI) 		3169006000NRG24090520230007928 09/05/2023 Mr.KARAN SINGH 3169006WL000922 Mr.KARAN SINGH 00089 CBIN0280228 1704 1704 Processed 13/05/2023 1540722020 Mr.KARAN SINGH ()
3 BHAGYANAGAR UP-69-006-044-002/162
(KAKRAHI) 		3169006000NRG24090520230007930 09/05/2023 RAM BAHADUR 3169006WL000922 RAM BAHADUR 00089 CBIN0280228 852 852 Processed 13/05/2023 1540722019 RAM BAHADUR ()
SubTotal 2556 2556
4 BHAGYANAGAR UP-69-006-044-001/124
(KAKRAHI) 		3169006000NRG24090520230007925 09/05/2023 Mrs.RUKSAR 3169006WL000922 Mrs.RUKSAR 00089 CBIN0283140 2982 2982 Processed 13/05/2023 1540722021 Mrs.RUKSAR ()
SubTotal 2982 2982
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_090523FTO_153441 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 2982
2 BHAGYANAGAR UP3169006_090523FTO_153441 Central Bank Of India CBIN0280228 DIBIYAPUR 2556
3 BHAGYANAGAR UP3169006_090523FTO_153441 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 2982

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