Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523FTO_110693
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-69-003-047-003/542
(Rampur vaish) 		3169003000NRG24010520230005098 01/05/2023 KIRAN SHAKYA 3169003WL000572 KIRAN SHAKYA 00089 CBIN0280225 1380 1380 Processed 13/05/2023 1537023183 KIRAN SHAKYA ()
SubTotal 1380 1380
2 ACHCHALDA UP-69-003-047-003/515
(Rampur vaish) 		3169003000NRG24010520230005096 01/05/2023 SHYAM JI 3169003WL000572 SHYAM JI 00089 CBIN0282776 1380 1380 Processed 13/05/2023 1537023182 SHYAM JI ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010523FTO_110693 Central Bank Of India CBIN0280225 ACHALDA 1380
2 ACHCHALDA UP3169003_010523FTO_110693 Central Bank Of India CBIN0282776 BHENSAL 1380

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