Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_250423FTO_83011
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-69-006-035-001/154
(KANCHAUSI) 		3169006000NRG24250420230002661 25/04/2023 MR PRAMOD KUMAR 3169006WL000327 MR PRAMOD KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 13/05/2023 1534944700 MR PRAMOD KUMAR ()
SubTotal 1278 1278
2 BHAGYANAGAR UP-69-006-035-001/491
(KANCHAUSI) 		3169006000NRG24250420230002676 25/04/2023 SHIVDIP 3169006WL000327 SHIVDIP 00089 CBIN0281288 1278 1278 Processed 13/05/2023 1534944698 SHIVDIP ()
3 BHAGYANAGAR UP-69-006-035-002/424
(KANCHAUSI) 		3169006000NRG24250420230002682 25/04/2023 MONI 3169006WL000327 MONI 00089 CBIN0281288 1278 1278 Processed 13/05/2023 1534944699 MONI ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_250423FTO_83011 Baroda U.P. Bank BARB0BUPGBX BANBAZAR 1278
2 BHAGYANAGAR UP3169006_250423FTO_83011 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 2556

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