Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_041023APB_FTO_1056494
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-69-006-044-001/52
(KAKRAHI) 		3169006000NRG24041020230143772 04/10/2023 GAFFAR ALI 3169006WL008363 GAFFAR ALI 00048 BKID0006983 460 460 Processed 13/11/2023 7456110764 GAFFAR ALI S/O NATTHU ALI BANK OF INDIA(508505)
2 BHAGYANAGAR UP-69-006-044-002/7
(KAKRAHI) 		3169006000NRG24041020230143773 04/10/2023 Phool Singh 3169006WL008363 Phool Singh 00048 BKID0006983 460 460 Processed 13/11/2023 7456110765 PHOOL SINGH S/O RAM PRAKASH BANK OF INDIA(508505)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_041023APB_FTO_1056494 Bank of India BKID0006983 DIBIYAPUR 920

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