Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_060723FTO_547910
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-69-004-051-001/56
(NAVI MOHAN) 		3169004000NRG24050720230058995 06/07/2023 Ram kirashan 3169004WL003892 Ram kirashan 00089 CBIN0281288 2070 2070 Processed 17/07/2023 3508805646 Ram kirashan ()
SubTotal 2070 2070
2 SAHAR UP-69-004-049-002/248
(KARCHALA) 		3169004000NRG24050720230058976 06/07/2023 SAMIMUDDIN 3169004WL003892 SAMIMUDDIN 00415 SBIN0008955 2070 2070 Processed 17/07/2023 3508805645 MR SHAMIMUDDIN SO KAMRUDDIN ()
3 SAHAR UP-69-004-049-002/26
(KARCHALA) 		3169004000NRG24050720230058977 06/07/2023 GUDDI 3169004WL003892 GUDDI 00415 SBIN0008955 2070 2070 Processed 17/07/2023 3508805642 MR ISRAYAL SO MAHMOOD ()
4 SAHAR UP-69-004-049-002/268
(KARCHALA) 		3169004000NRG24050720230058979 06/07/2023 VASEEM 3169004WL003892 VASEEM 00415 SBIN0008955 2070 2070 Processed 17/07/2023 3508805644 MR MOHAMAD VASEEM ()
5 SAHAR UP-69-004-051-002/51
(NAVI MOHAN) 		3169004000NRG24050720230059007 06/07/2023 Chhunna 3169004WL003892 Chhunna 00415 SBIN0008955 2070 2070 Processed 17/07/2023 3508805643 MR CHUNNA ()
SubTotal 8280 8280
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_060723FTO_547910 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 2070
2 SAHAR UP3169004_060723FTO_547910 State Bank of India SBIN0008955 LAHERAPUR 8280

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