Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_301223APB_FTO_1398088
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-69-006-020-002/65
(LAKHNAPUR) 		3169006000NRG24301220230191797 30/12/2023 SANJAY 3169006WL011848 SANJAY 00078 CNRB0018960 230 230 Processed 18/03/2024 1940002801 SANJAY CANARA BANK(508532)
SubTotal 230 230
2 BHAGYANAGAR UP-69-006-020-002/43
(LAKHNAPUR) 		3169006000NRG24301220230191796 30/12/2023 DASI RAM 3169006WL011848 DASI RAM 00354 PUNB0468700 230 230 Processed 18/03/2024 1940002800 DASIRAM S/O MATADEEN BANK OF INDIA(508505)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_301223APB_FTO_1398088 Canara Bank CNRB0018960 Dayaram Nagar Dibiyapur 230
2 BHAGYANAGAR UP3169006_301223APB_FTO_1398088 Punjab National Bank PUNB0468700 VGM DEBIAPUR 230

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