Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_150723FTO_618525
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 ACHCHALDA UP-69-003-012-005/476
(Bessarmau) 		3169003000NRG24150720230070087 15/07/2023 Shila Devi 3169003WL004363 Shila Devi 00059 BARB0BUPGBX 2760 2760 Processed 20/07/2023 3601640221 Shila Devi ()
SubTotal 2760 2760
2 ACHCHALDA UP-69-003-012-001/312
(Bessarmau) 		3169003000NRG24150720230070061 15/07/2023 Shobharam 3169003WL004363 Shobharam 00089 CBIN0280225 2760 2760 Processed 20/07/2023 3601640219 Shobharam ()
3 ACHCHALDA UP-69-003-012-004/478
(Bessarmau) 		3169003000NRG24150720230070072 15/07/2023 rishee yadav 3169003WL004363 rishee yadav 00089 CBIN0280225 2760 2760 Processed 20/07/2023 3601640223 rishee yadav ()
4 ACHCHALDA UP-69-003-012-009/493
(Bessarmau) 		3169003000NRG24150720230070144 15/07/2023 virendra singh 3169003WL004363 virendra singh 00089 CBIN0280225 2990 2990 Processed 20/07/2023 3601640220 virendra singh ()
SubTotal 8510 8510
5 ACHCHALDA UP-69-003-012-003/676
(Bessarmau) 		3169003000NRG24150720230070066 15/07/2023 Brajesh Kumar 3169003WL004363 Brajesh Kumar 00089 CBIN0282668 2760 2760 Processed 20/07/2023 3601640222 Brajesh Kumar ()
SubTotal 2760 2760
6 ACHCHALDA UP-69-003-012-005/490
(Bessarmau) 		3169003000NRG24150720230070089 15/07/2023 dalveer singh 3169003WL004363 dalveer singh 00089 CBIN0282894 2760 2760 Processed 20/07/2023 3601640218 dalveer singh ()
SubTotal 2760 2760
7 ACHCHALDA UP-69-003-012-005/655
(Bessarmau) 		3169003000NRG24150720230070092 15/07/2023 Shivam 3169003WL004363 Shivam 00691 IPOS0000001 2760 2760 Processed 20/07/2023 3601640217 Shivam ()
SubTotal 2760 2760
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_150723FTO_618525 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 2760
2 ACHCHALDA UP3169003_150723FTO_618525 Central Bank Of India CBIN0280225 ACHALDA 8510
3 ACHCHALDA UP3169003_150723FTO_618525 Central Bank Of India CBIN0282668 BAHARPUR 2760
4 ACHCHALDA UP3169003_150723FTO_618525 Central Bank Of India CBIN0282894 GHASARA 2760
5 ACHCHALDA UP3169003_150723FTO_618525 India Post Payments Bank IPOS0000001 DIBIAPUR 2760

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