Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:25:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_310723FTO_731091
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-69-004-037-001/153
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084065 31/07/2023 Pappy 3169004WL005026 Pappy 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976140277 Pappy ()
2 SAHAR UP-69-004-037-001/210
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084068 31/07/2023 Ram raj 3169004WL005026 Ram raj 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4976140276 Ram raj ()
SubTotal 3450 3450
3 SAHAR UP-69-004-037-001/243
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084073 31/07/2023 AKHILESH KUMAR 3169004WL005026 AKHILESH KUMAR 00078 CNRB0018960 1610 1610 Processed 30/08/2023 4976140281 AKHILESH KUMAR ()
SubTotal 1610 1610
4 SAHAR UP-69-004-037-001/216
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084069 31/07/2023 Gyan singh 3169004WL005026 Gyan singh 00089 CBIN0283140 1610 1610 Processed 30/08/2023 4976140279 Gyan singh ()
5 SAHAR UP-69-004-037-001/284
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084081 31/07/2023 Vimal kumar 3169004WL005026 Vimal kumar 00089 CBIN0283140 1840 1840 Processed 30/08/2023 4976140280 Vimal kumar ()
6 SAHAR UP-69-004-037-001/292
(BADSHAHPUR CHHAONK) 		3169004000NRG24260720230084083 31/07/2023 Subhash chandra 3169004WL005026 Subhash chandra 00089 CBIN0283140 1610 1610 Processed 30/08/2023 4976140278 Subhash chandra ()
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_310723FTO_731091 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 3450
2 SAHAR UP3169004_310723FTO_731091 Canara Bank CNRB0018960 Dayaram Nagar Dibiyapur 1610
3 SAHAR UP3169004_310723FTO_731091 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 5060

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