Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_270523APB_FTO_258651
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-69-004-037-001/18
(BADSHAHPUR CHHAONK) 		3169004000NRG24270520230016210 27/05/2023 UMA DEVI 3169004WL001782 UMA DEVI 00089 CBIN0283140 3220 3220 Processed 31/05/2023 1978717280 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
2 SAHAR UP-69-004-037-002/78
(BADSHAHPUR CHHAONK) 		3169004000NRG24270520230016214 27/05/2023 Neelam devi 3169004WL001782 Neelam devi 00089 CBIN0283140 3220 3220 Processed 31/05/2023 1978717278 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 SAHAR UP-69-004-037-001/290
(BADSHAHPUR CHHAONK) 		3169004000NRG24270520230016213 27/05/2023 Pushpendra 3169004WL001782 Pushpendra 00415 SBIN0013046 3220 3220 Processed 31/05/2023 1978717279 MR PUSPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_270523APB_FTO_258651 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 6440
2 SAHAR UP3169004_270523APB_FTO_258651 State Bank of India SBIN0013046 KAKORBUZURG 3220

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