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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169006_070623APB_FTO_359244
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-69-006-002-001/483
(SONDHEMAU) 		3169006000NRG24070620230025084 07/06/2023 Mr.ANOOP SINGH 3169006WL002351 Mr.ANOOP SINGH 00059 BARB0BUPGBX 2982 2982 Processed 13/06/2023 2494748798 ANOOP SINGH SO RAM JI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
2 BHAGYANAGAR UP-69-006-002-001/493
(SONDHEMAU) 		3169006000NRG24070620230025085 07/06/2023 BACCHAN LAL 3169006WL002351 BACCHAN LAL 00089 CBIN0282844 2982 2982 Processed 13/06/2023 2494748796 Mr. BACCHAN LAL S/O SRI DHANI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 BHAGYANAGAR UP-69-006-002-001/498
(SONDHEMAU) 		3169006000NRG24070620230025086 07/06/2023 INDRA PAL 3169006WL002351 INDRA PAL 00089 CBIN0284231 2982 2982 Processed 13/06/2023 2494748797 Mr. INDRA PAL S/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
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_070623APB_FTO_359244 Baroda U.P. Bank BARB0BUPGBX KAKOR 2982
2 BHAGYANAGAR UP3169006_070623APB_FTO_359244 Central Bank Of India CBIN0282844 BURAHDNA 2982
3 BHAGYANAGAR UP3169006_070623APB_FTO_359244 Central Bank Of India CBIN0284231 KAKOR 2982

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