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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210423APB_FTO_70199
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-69-006-044-001/102
(KAKRAHI) 		3169006000NRG24210420230001907 21/04/2023 MR VAJID ALI 3169006WL000222 MR VAJID ALI 00048 BKID0006983 2119 2119 Processed 13/05/2023 1534718084 VAJID ALI S/O BASIR ALI BANK OF INDIA(508505)
2 BHAGYANAGAR UP-69-006-044-002/52
(KAKRAHI) 		3169006000NRG24210420230001912 21/04/2023 GUDDI BEGAM 3169006WL000222 GUDDI BEGAM 00048 BKID0006983 2119 2119 Processed 13/05/2023 1534718083 GUDDI BEGAM WO GAFFAR ALI BANK OF INDIA(508505)
SubTotal 4238 4238
3 BHAGYANAGAR UP-69-006-044-002/89
(KAKRAHI) 		3169006000NRG24210420230001913 21/04/2023 yaseen 3169006WL000222 yaseen 00089 CBIN0280228 2119 2119 Processed 13/05/2023 1534718085 Mr. MOHD YASIN CENTRAL BANK OF INDIA(607115)
4 BHAGYANAGAR UP-69-006-044-002/93
(KAKRAHI) 		3169006000NRG24210420230001914 21/04/2023 Mr.AMIN 3169006WL000222 Mr.AMIN 00089 CBIN0280228 2119 2119 Processed 13/05/2023 1534718086 MO AMEEN S/O TURAB KHAN BANK OF INDIA(508505)
SubTotal 4238 4238
Total 8476 8476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_210423APB_FTO_70199 Bank of India BKID0006983 DIBIYAPUR 4238
2 BHAGYANAGAR UP3169006_210423APB_FTO_70199 Central Bank Of India CBIN0280228 DIBIYAPUR 4238

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