Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_281223FTO_1390404
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-69-003-057-001/484
(Rurukalan) 		3169003000NRG24281220230189919 28/12/2023 RAM KALI 3169003WL011764 RAM KALI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940000707 RAM KALI ()
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-057-001/598
(Rurukalan) 		3169003000NRG24281220230189928 28/12/2023 Ashok Kumar 3169003WL011764 Ashok Kumar 00089 CBIN0280225 3220 3220 Processed 18/03/2024 1940000708 Ashok Kumar ()
3 ACHCHALDA UP-69-003-057-001/765
(Rurukalan) 		3169003000NRG24281220230189945 28/12/2023 Sumit Yadav 3169003WL011764 Sumit Yadav 00089 CBIN0280225 3220 3220 Processed 18/03/2024 1940000709 Sumit Yadav ()
SubTotal 6440 6440
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 ACHCHALDA UP3169003_281223FTO_1390404 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 3220
2 ACHCHALDA UP3169003_281223FTO_1390404 Central Bank Of India CBIN0280225 ACHALDA 6440

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