Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_301223APB_FTO_1398094
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-69-006-017-002/180
(KAKOR BUJURG) 		3169006000NRG24301220230191798 30/12/2023 BABLU 3169006WL011849 BABLU 00059 BARB0BUPGBX 230 230 Processed 18/03/2024 1936536543 MRS BABLU XXX STATE BANK OF INDIA(508548)
2 BHAGYANAGAR UP-69-006-017-002/203
(KAKOR BUJURG) 		3169006000NRG24301220230191799 30/12/2023 Mr.RAM SURAT 3169006WL011849 Mr.RAM SURAT 00059 BARB0BUPGBX 230 230 Processed 18/03/2024 1936536544 MR RAMSURAT STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_301223APB_FTO_1398094 Baroda U.P. Bank BARB0BUPGBX KAKOR 460

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