Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_140623FTO_408414
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-69-006-036-001/102
(JAMUHA) 		3169006000NRG24140620230031312 14/06/2023 Mrs.PUJA 3169006WL002709 Mrs.PUJA 00089 CBIN0280228 2530 2530 Processed 17/06/2023 2620773864 Mrs.PUJA ()
2 BHAGYANAGAR UP-69-006-036-002/150
(JAMUHA) 		3169006000NRG24140620230031321 14/06/2023 SURESH 3169006WL002709 SURESH 00089 CBIN0280228 460 460 Processed 17/06/2023 2620773863 SURESH ()
3 BHAGYANAGAR UP-69-006-036-002/159
(JAMUHA) 		3169006000NRG24140620230031322 14/06/2023 MUNNI LAL 3169006WL002709 MUNNI LAL 00089 CBIN0280228 2530 2530 Processed 17/06/2023 2620773865 MUNNI LAL ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_140623FTO_408414 Central Bank Of India CBIN0280228 DIBIYAPUR 5520

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