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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_230823FTO_868468
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-69-006-035-001/10
(KANCHAUSI) 		3169006000NRG24230820230109010 23/08/2023 Mr.ANIS SIDDKI 3169006WL006253 Mr.ANIS SIDDKI 00089 CBIN0281288 1840 1840 Processed 02/11/2023 6930713879 Mr.ANIS SIDDKI ()
SubTotal 1840 1840
2 BHAGYANAGAR UP-69-006-035-001/485
(KANCHAUSI) 		3169006000NRG24230820230109014 23/08/2023 MOHIT KUMAR 3169006WL006253 MOHIT KUMAR 00415 SBIN0013046 1840 1840 Processed 02/11/2023 6930713878 MR MOHIT KUMAR ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_230823FTO_868468 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 1840
2 BHAGYANAGAR UP3169006_230823FTO_868468 State Bank of India SBIN0013046 KAKORBUZURG 1840

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