Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:15:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_271023APB_FTO_1144811
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-69-006-002-001/34
(SONDHEMAU) 		3169006000NRG24271020230161975 27/10/2023 beni madhav 3169006WL009477 beni madhav 00089 CBIN0282844 3220 3220 Processed 24/11/2023 7963179246 Mr. BENI MADHAV S/O SHRIKRISHNA CENTRAL BANK OF INDIA(607115)
2 BHAGYANAGAR UP-69-006-002-001/529
(SONDHEMAU) 		3169006000NRG24271020230161976 27/10/2023 SUNIL KUMAR 3169006WL009477 SUNIL KUMAR 00089 CBIN0282844 3220 3220 Processed 24/11/2023 7963179247 Mr. SUNIL KUMAR S/O OM PRAKASH CENTRAL BANK OF INDIA(607115)
3 BHAGYANAGAR UP-69-006-002-001/531
(SONDHEMAU) 		3169006000NRG24271020230161977 27/10/2023 ARVIND SINGH 3169006WL009477 ARVIND SINGH 00089 CBIN0282844 3220 3220 Processed 24/11/2023 7963179245 Mr. ARVIND SINGH 2211538615 S/O DEVI SIN CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_271023APB_FTO_1144811 Central Bank Of India CBIN0282844 BURAHDNA 9660

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