Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_131023FTO_1094694
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-69-003-023-001/188
(Purwa Asha) 		3169003000NRG24131020230151976 13/10/2023 PREETI DEVI 3169003WL008854 PREETI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457081336 PREETI DEVI ()
2 ACHCHALDA UP-69-003-023-001/466
(Purwa Asha) 		3169003000NRG24131020230151987 13/10/2023 RAGINI 3169003WL008854 RAGINI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457081337 RAGINI ()
SubTotal 6440 6440
3 ACHCHALDA UP-69-003-023-001/463
(Purwa Asha) 		3169003000NRG24131020230151986 13/10/2023 ANEK KUMAR 3169003WL008854 ANEK KUMAR 00089 CBIN0282894 3220 3220 Processed 13/11/2023 7457081335 ANEK KUMAR ()
SubTotal 3220 3220
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_131023FTO_1094694 Baroda U.P. Bank BARB0BUPGBX PATA 6440
2 ACHCHALDA UP3169003_131023FTO_1094694 Central Bank Of India CBIN0282894 GHASARA 3220

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