Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_210423APB_FTO_66585
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-69-006-001-004/119
(KAINJARI) 		3169006000NRG24210420230001598 21/04/2023 PRADEEP KUMAR 3169006WL000180 PRADEEP KUMAR 00048 BKID0006983 2982 2982 Processed 13/05/2023 1533254245 PRADEEP KUMAR S/O KRISHNA GOPAL BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGYANAGAR UP-69-006-001-004/116
(KAINJARI) 		3169006000NRG24210420230001597 21/04/2023 KANTI DEVI 3169006WL000180 KANTI DEVI 00089 CBIN0283140 2982 2982 Processed 13/05/2023 1533254243 Ms. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 BHAGYANAGAR UP-69-006-001-004/419
(KAINJARI) 		3169006000NRG24210420230001600 21/04/2023 SONI DEVI 3169006WL000180 SONI DEVI 00354 PUNB0468700 2982 2982 Processed 13/05/2023 1533254244 SONI DEVI WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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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_66585 Bank of India BKID0006983 DIBIYAPUR 2982
2 BHAGYANAGAR UP3169006_210423APB_FTO_66585 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 2982
3 BHAGYANAGAR UP3169006_210423APB_FTO_66585 Punjab National Bank PUNB0468700 VGM DEBIAPUR 2982

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