Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_020823FTO_752723
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-69-004-001-002/683
(YAKUB PUR) 		3169004000NRG24020820230091362 02/08/2023 Ankit kumar 3169004WL005365 Ankit kumar 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4979974570 Ankit kumar ()
2 SAHAR UP-69-004-001-003/187
(YAKUB PUR) 		3169004000NRG24020820230091365 02/08/2023 Madhuri devi 3169004WL005365 Madhuri devi 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4979974571 Madhuri devi ()
SubTotal 5980 5980
3 SAHAR UP-69-004-001-002/691
(YAKUB PUR) 		3169004000NRG24020820230091363 02/08/2023 Aasha ram 3169004WL005365 Aasha ram 00089 CBIN0283140 230 230 Processed 30/08/2023 4979974573 Aasha ram ()
SubTotal 230 230
4 SAHAR UP-69-004-001-004/591
(YAKUB PUR) 		3169004000NRG24020820230091397 02/08/2023 Asha devi 3169004WL005365 Asha devi 00354 PUNB0852400 2990 2990 Processed 30/08/2023 4979974572 Asha devi ()
SubTotal 2990 2990
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_020823FTO_752723 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 5980
2 SAHAR UP3169004_020823FTO_752723 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 230
3 SAHAR UP3169004_020823FTO_752723 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 2990

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