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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_260423APB_FTO_89456
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-69-004-043-001/429
(MUGRIHA) 		3169004000NRG24260420230003189 26/04/2023 Meera devi 3169004WL000371 Meera devi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536034276 MEERA DEVI W/O BADAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-043-003/86
(MUGRIHA) 		3169004000NRG24260420230003192 26/04/2023 Ramesh Nath 3169004WL000371 Ramesh Nath 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536034278 RAMESH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 SAHAR UP-69-004-043-004/72
(MUGRIHA) 		3169004000NRG24260420230003195 26/04/2023 Bandana 3169004WL000371 Bandana 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536034275 BANDANA WO RAM NARAYANA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-043-004/72
(MUGRIHA) 		3169004000NRG24260420230003194 26/04/2023 RAM NARAYAN 3169004WL000371 RAM NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536034277 RAM NARAYAN S/O NINHAU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
5 SAHAR UP-69-004-043-002/59
(MUGRIHA) 		3169004000NRG24260420230003191 26/04/2023 Khushnuma begam 3169004WL000371 Khushnuma begam 00415 SBIN0008955 3220 3220 Processed 13/05/2023 1536034279 MRS KHUSHNUMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_260423APB_FTO_89456 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 12880
2 SAHAR UP3169004_260423APB_FTO_89456 State Bank of India SBIN0008955 LAHERAPUR 3220

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