Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:36:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_190523FTO_211822
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-69-003-047-003/175
(Rampur vaish) 		3169003000NRG24190520230012787 19/05/2023 GREESH NARAYAN 3169003WL001432 GREESH NARAYAN 00089 CBIN0282776 2990 2990 Processed 25/05/2023 1858023705 GREESH NARAYAN ()
2 ACHCHALDA UP-69-003-047-003/202
(Rampur vaish) 		3169003000NRG24190520230012788 19/05/2023 LALU 3169003WL001432 LALU 00089 CBIN0282776 2990 2990 Processed 25/05/2023 1858023703 LALU ()
3 ACHCHALDA UP-69-003-047-003/338
(Rampur vaish) 		3169003000NRG24190520230012792 19/05/2023 LAVE KUSH 3169003WL001432 LAVE KUSH 00089 CBIN0282776 2990 2990 Processed 25/05/2023 1858023704 LAVE KUSH ()
4 ACHCHALDA UP-69-003-047-003/559
(Rampur vaish) 		3169003000NRG24190520230012799 19/05/2023 PUSPA 3169003WL001432 PUSPA 00089 CBIN0282776 2760 2760 Processed 25/05/2023 1858023706 PUSPA ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_190523FTO_211822 Central Bank Of India CBIN0282776 BHENSAL 11730

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