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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_180124APB_FTO_1452721
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-69-003-065-001/612
(ELI) 		3169003000NRG24180120240205274 18/01/2024 SONU 3169003WL012610 SONU 00045 BARB0BLYETA 3220 3220 Processed 28/03/2024 2269127230 SONU SO RAM SHANKER BANK OF BARODA(606985)
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-065-001/611
(ELI) 		3169003000NRG24180120240205273 18/01/2024 JYOTI 3169003WL012610 JYOTI 00059 BARB0BUPGBX 3220 3220 Processed 28/03/2024 2269127231 JYOTI D BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_180124APB_FTO_1452721 Bank of Baroda BARB0BLYETA NEW COLONY, ETAWAH U.P. 3220
2 ACHCHALDA UP3169003_180124APB_FTO_1452721 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 3220

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