Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_090623FTO_377335
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-69-003-014-001/301
(Muhamdabad) 		3169003000NRG24090620230026739 09/06/2023 SARVESH 3169003WL002466 SARVESH 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541247699 SARVESH ()
2 ACHCHALDA UP-69-003-014-001/515
(Muhamdabad) 		3169003000NRG24090620230026745 09/06/2023 RAMESH CHANDRA 3169003WL002466 RAMESH CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541247698 RAMESH CHANDRA ()
3 ACHCHALDA UP-69-003-014-002/123
(Muhamdabad) 		3169003000NRG24090620230026751 09/06/2023 KRISHNA DEVI 3169003WL002466 KRISHNA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541247701 KRISHNA DEVI ()
4 ACHCHALDA UP-69-003-014-002/185-A
(Muhamdabad) 		3169003000NRG24090620230026753 09/06/2023 ramkisan 3169003WL002466 ramkisan 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541247700 ramkisan ()
SubTotal 12880 12880
5 ACHCHALDA UP-69-003-014-001/512
(Muhamdabad) 		3169003000NRG24090620230026743 09/06/2023 ASHAWANI KUMAR 3169003WL002466 ASHAWANI KUMAR 00089 CBIN0280225 3220 3220 Processed 14/06/2023 2541247697 ASHAWANI KUMAR ()
SubTotal 3220 3220
6 ACHCHALDA UP-69-003-014-001/516
(Muhamdabad) 		3169003000NRG24090620230026747 09/06/2023 ARCHANA 3169003WL002466 ARCHANA 00089 CBIN0282894 3220 3220 Processed 14/06/2023 2541247702 ARCHANA ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_090623FTO_377335 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 12880
2 ACHCHALDA UP3169003_090623FTO_377335 Central Bank Of India CBIN0280225 ACHALDA 3220
3 ACHCHALDA UP3169003_090623FTO_377335 Central Bank Of India CBIN0282894 GHASARA 3220

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