Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423FTO_2539
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-69-004-005-004/12
(ARIYARI) 		3169004000NRG23310320230206368 01/04/2023 Beenu kumar 3169004WL013378 Beenu kumar 00048 BKID0006983 852 852 Processed 03/05/2023 1173870844 Beenu kumar ()
SubTotal 852 852
2 SAHAR UP-69-004-005-004/270
(ARIYARI) 		3169004000NRG23310320230206376 01/04/2023 Prem chandra 3169004WL013378 Prem chandra 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173870845 Prem chandra ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010423FTO_2539 Bank of India BKID0006983 DIBIYAPUR 852
2 SAHAR UP3169004_010423FTO_2539 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 1278

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