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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_050723FTO_544165
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 SAHAR UP-69-004-033-002/15
(DHUVKARI) 		3169004000NRG24040720230056813 05/07/2023 Brajesh Kumar 3169004WL003794 Brajesh Kumar 00089 CBIN0284797 2300 2300 Processed 28/07/2023 3955655792 Brajesh Kumar ()
2 SAHAR UP-69-004-033-002/46
(DHUVKARI) 		3169004000NRG24040720230056819 05/07/2023 Shiv devi 3169004WL003794 Shiv devi 00089 CBIN0284797 2300 2300 Processed 28/07/2023 3955655791 Shiv devi ()
SubTotal 4600 4600
3 SAHAR UP-69-004-033-003/963
(DHUVKARI) 		3169004000NRG24040720230056833 05/07/2023 Ram Charit 3169004WL003794 Ram Charit 00415 SBIN0008955 1840 1840 Processed 28/07/2023 3955655793 MR RAM CHARIT ()
SubTotal 1840 1840
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_050723FTO_544165 Central Bank Of India CBIN0284797 Duvkari 4600
2 SAHAR UP3169004_050723FTO_544165 State Bank of India SBIN0008955 LAHERAPUR 1840

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