Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_301223FTO_1400734
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-69-006-024-001/39
(BINPURA PUR) 		3169006000NRG24301220230192375 30/12/2023 BRIJESH KUMAR 3169006WL011889 BRIJESH KUMAR 00089 CBIN0281288 2530 2530 Processed 18/03/2024 1941095326 BRIJESH KUMAR ()
SubTotal 2530 2530
2 BHAGYANAGAR UP-69-006-024-001/283
(BINPURA PUR) 		3169006000NRG24301220230192373 30/12/2023 ANKIT KUMAR SINGH 3169006WL011889 ANKIT KUMAR SINGH 00703 AIRP0000001 2300 2300 Processed 18/03/2024 1941095325 ANKIT KUMAR SINGH ()
SubTotal 2300 2300
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_301223FTO_1400734 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 2530
2 BHAGYANAGAR UP3169006_301223FTO_1400734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2300

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