Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_281023FTO_1150867
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-69-003-051-001/507
(Makrandpur) 		3169003000NRG24281020230162707 28/10/2023 SHEELA DEVI 3169003WL009521 SHEELA DEVI 00089 CBIN0280225 2990 2990 Processed 24/11/2023 7973344533 SHEELA DEVI ()
2 ACHCHALDA UP-69-003-051-001/556
(Makrandpur) 		3169003000NRG24281020230162717 28/10/2023 sudha 3169003WL009521 sudha 00089 CBIN0280225 3220 3220 Processed 24/11/2023 7973344532 sudha ()
3 ACHCHALDA UP-69-003-051-004/543
(Makrandpur) 		3169003000NRG24281020230162739 28/10/2023 than singh 3169003WL009521 than singh 00089 CBIN0280225 3220 3220 Processed 24/11/2023 7973344534 than singh ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_281023FTO_1150867 Central Bank Of India CBIN0280225 ACHALDA 9430

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