Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010723FTO_518877
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-69-004-009-001/243
(BARRU FAFUND) 		3169004000NRG24300620230052558 01/07/2023 Alka rani 3169004WL003648 Alka rani 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3502264614 Alka rani ()
2 SAHAR UP-69-004-009-001/41
(BARRU FAFUND) 		3169004000NRG24300620230052563 01/07/2023 GUDDI DEVI 3169004WL003648 GUDDI DEVI 00059 BARB0BUPGBX 230 230 Processed 17/07/2023 3502264618 GUDDI DEVI ()
3 SAHAR UP-69-004-009-001/59
(BARRU FAFUND) 		3169004000NRG24300620230052569 01/07/2023 Mahaveer 3169004WL003648 Mahaveer 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3502264619 Mahaveer ()
SubTotal 2070 2070
4 SAHAR UP-69-004-009-001/242
(BARRU FAFUND) 		3169004000NRG24300620230052557 01/07/2023 ABHISHEK 3169004WL003648 ABHISHEK 00078 CNRB0018960 920 920 Processed 17/07/2023 3502264615 ABHISHEK ()
SubTotal 920 920
5 SAHAR UP-69-004-009-001/246
(BARRU FAFUND) 		3169004000NRG24300620230052560 01/07/2023 Vinay kumar 3169004WL003648 Vinay kumar 00354 PUNB0468700 920 920 Processed 17/07/2023 3502264616 Vinay kumar ()
SubTotal 920 920
6 SAHAR UP-69-004-009-001/198
(BARRU FAFUND) 		3169004000NRG24300620230052548 01/07/2023 RIJWAN SHAH 3169004WL003648 RIJWAN SHAH 00415 SBIN0010346 920 920 Processed 17/07/2023 3502264617 MR RIJVAN SHAH ()
SubTotal 920 920
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010723FTO_518877 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 2070
2 SAHAR UP3169004_010723FTO_518877 Canara Bank CNRB0018960 Dayaram Nagar Dibiyapur 920
3 SAHAR UP3169004_010723FTO_518877 Punjab National Bank PUNB0468700 VGM DEBIAPUR 920
4 SAHAR UP3169004_010723FTO_518877 State Bank of India SBIN0010346 NTPC AURIYA 920

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