Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_240623FTO_478212
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-69-006-057-006/407
(KHAGI PUR) 		3169006000NRG24240620230044442 24/06/2023 AMAN KUMAR 3169006WL003309 AMAN KUMAR 00048 BKID0006983 1380 1380 Processed 17/07/2023 3502254149 AMAN KUMAR ()
SubTotal 1380 1380
2 BHAGYANAGAR UP-69-006-057-006/257
(KHAGI PUR) 		3169006000NRG24240620230044425 24/06/2023 MUNSHI LAL 3169006WL003309 MUNSHI LAL 00089 CBIN0281710 690 690 Processed 17/07/2023 3502254145 MUNSHI LAL ()
3 BHAGYANAGAR UP-69-006-057-006/351
(KHAGI PUR) 		3169006000NRG24240620230044432 24/06/2023 SANTOSH KUMAR 3169006WL003309 SANTOSH KUMAR 00089 CBIN0281710 1380 1380 Processed 17/07/2023 3502254148 SANTOSH KUMAR ()
4 BHAGYANAGAR UP-69-006-057-006/352
(KHAGI PUR) 		3169006000NRG24240620230044433 24/06/2023 DHAN DEVI 3169006WL003309 DHAN DEVI 00089 CBIN0281710 1610 1610 Processed 17/07/2023 3502254146 DHAN DEVI ()
5 BHAGYANAGAR UP-69-006-057-006/389
(KHAGI PUR) 		3169006000NRG24240620230044438 24/06/2023 Mr.KANAUJI LAL 3169006WL003309 Mr.KANAUJI LAL 00089 CBIN0281710 1610 1610 Processed 17/07/2023 3502254147 Mr.KANAUJI LAL ()
SubTotal 5290 5290
6 BHAGYANAGAR UP-69-006-057-006/383
(KHAGI PUR) 		3169006000NRG24240620230044436 24/06/2023 MR ANKUSH BABU 3169006WL003309 MR ANKUSH BABU 00354 PUNB0049400 1380 1380 Processed 17/07/2023 3502254144 MR ANKUSH BABU ()
SubTotal 1380 1380
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGYANAGAR UP3169006_240623FTO_478212 Bank of India BKID0006983 DIBIYAPUR 1380
2 BHAGYANAGAR UP3169006_240623FTO_478212 Central Bank Of India CBIN0281710 BHAGYANAGAR 5290
3 BHAGYANAGAR UP3169006_240623FTO_478212 Punjab National Bank PUNB0049400 PHAPHUND 1380

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