Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_200623FTO_456229
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-69-006-055-004/198
(FOOTA TAL) 		3169006000NRG24200620230040029 20/06/2023 ADESH KUMAR 3169006WL003082 ADESH KUMAR 00048 BKID0006983 2760 2760 Processed 27/06/2023 2813137915 ADESH KUMAR ()
SubTotal 2760 2760
2 BHAGYANAGAR UP-69-006-055-004/158
(FOOTA TAL) 		3169006000NRG24200620230040020 20/06/2023 Mr.RAMKESH 3169006WL003082 Mr.RAMKESH 00059 BARB0BUPGBX 1380 1380 Processed 27/06/2023 2813137914 Mr.RAMKESH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_200623FTO_456229 Bank of India BKID0006983 DIBIYAPUR 2760
2 BHAGYANAGAR UP3169006_200623FTO_456229 Baroda U.P. Bank BARB0BUPGBX PHAPHUND 1380

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