Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_210723FTO_662642
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-69-004-069-001/206
(DHARKAN) 		3169004000NRG24200720230076746 21/07/2023 Priti 3169004WL004676 Priti 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962461718 Priti ()
2 SAHAR UP-69-004-069-001/218
(DHARKAN) 		3169004000NRG24200720230076747 21/07/2023 LAL SINGH 3169004WL004676 LAL SINGH 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962461716 LAL SINGH ()
3 SAHAR UP-69-004-069-001/232
(DHARKAN) 		3169004000NRG24200720230076751 21/07/2023 SURENDRA BABU 3169004WL004676 SURENDRA BABU 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962461717 SURENDRA BABU ()
4 SAHAR UP-69-004-069-001/237
(DHARKAN) 		3169004000NRG24200720230076753 21/07/2023 Shiv kumar 3169004WL004676 Shiv kumar 00059 BARB0BUPGBX 2070 2070 Processed 28/07/2023 3962461719 Shiv kumar ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_210723FTO_662642 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 8280

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