Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:00:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_300623FTO_515708

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-69-006-054-001/230 (BANARPUR)

3169006000NRG24300620230053053

30/06/2023

MAHAVEER

3169006WL003667

MAHAVEER

00048

BKID0006983

2990

2990

Processed

17/07/2023

3498624355

MAHAVEER

()

2

BHAGYANAGAR

UP-69-006-054-001/239 (BANARPUR)

3169006000NRG24300620230053056

30/06/2023

VIMLA DEVI

3169006WL003667

VIMLA DEVI

00048

BKID0006983

2990

2990

Processed

17/07/2023

3498624356

VIMLA DEVI

()

SubTotal

5980

5980

3

BHAGYANAGAR

UP-69-006-054-001/138 (BANARPUR)

3169006000NRG24300620230053047

30/06/2023

Mr.SARVESH KR

3169006WL003667

Mr.SARVESH KR

00089

CBIN0281710

2990

2990

Processed

17/07/2023

3498624357

Mr.SARVESH KR

()

4

BHAGYANAGAR

UP-69-006-054-001/236 (BANARPUR)

3169006000NRG24300620230053055

30/06/2023

Mrs.NEELAM

3169006WL003667

Mrs.NEELAM

00089

CBIN0281710

2990

2990

Processed

17/07/2023

3498624359

Mrs.NEELAM

()

5

BHAGYANAGAR

UP-69-006-054-001/250 (BANARPUR)

3169006000NRG24300620230053059

30/06/2023

Mrs.LAXMI DEVI

3169006WL003667

Mrs.LAXMI DEVI

00089

CBIN0281710

2990

2990

Processed

17/07/2023

3498624361

Mrs.LAXMI DEVI

()

6

BHAGYANAGAR

UP-69-006-054-001/56 (BANARPUR)

3169006000NRG24300620230053066

30/06/2023

Mr.SARNAM SIGH

3169006WL003667

Mr.SARNAM SIGH

00089

CBIN0281710

2990

2990

Processed

17/07/2023

3498624360

Mr.SARNAM SIGH

()

7

BHAGYANAGAR

UP-69-006-054-003/223 (BANARPUR)

3169006000NRG24300620230053073

30/06/2023

Mrs.GEETA

3169006WL003667

Mrs.GEETA

00089

CBIN0281710

2990

2990

Processed

17/07/2023

3498624358

Mrs.GEETA

()

SubTotal

14950

14950

Total

20930

20930

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGYANAGAR	UP3169006_300623FTO_515708	Bank of India	BKID0006983	DIBIYAPUR	5980
2	BHAGYANAGAR	UP3169006_300623FTO_515708	Central Bank Of India	CBIN0281710	BHAGYANAGAR	14950

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