Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_060723FTO_552522
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-69-003-024-001/94
(Jalalpur fafund) 		3169003000NRG24060720230061065 06/07/2023 KULDEEP 3169003WL003964 KULDEEP 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3508804796 KULDEEP ()
2 ACHCHALDA UP-69-003-024-003/15
(Jalalpur fafund) 		3169003000NRG24060720230061072 06/07/2023 BRAJ BIHARI 3169003WL003964 BRAJ BIHARI 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3508804795 BRAJ BIHARI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_060723FTO_552522 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 5980

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