Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_100823FTO_806613
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-69-004-037-001/153
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100114 10/08/2023 SAMSER 3169004WL005792 SAMSER 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4995860601 SAMSER ()
SubTotal 1380 1380
2 SAHAR UP-69-004-037-001/258
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100119 10/08/2023 Vikash kumar 3169004WL005792 Vikash kumar 00089 CBIN0280228 1610 1610 Processed 31/08/2023 4995860602 Vikash kumar ()
SubTotal 1610 1610
3 SAHAR UP-69-004-037-002/100
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100125 10/08/2023 MUNNU LAL 3169004WL005792 MUNNU LAL 00089 CBIN0283140 690 690 Processed 31/08/2023 4995860603 MUNNU LAL ()
4 SAHAR UP-69-004-037-002/13
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100128 10/08/2023 Bhagy shri 3169004WL005792 Bhagy shri 00089 CBIN0283140 1150 1150 Processed 31/08/2023 4995860604 Bhagy shri ()
5 SAHAR UP-69-004-037-002/156
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100129 10/08/2023 Shailendra kumar 3169004WL005792 Shailendra kumar 00089 CBIN0283140 1380 1380 Processed 31/08/2023 4995860608 Shailendra kumar ()
6 SAHAR UP-69-004-037-002/221
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100133 10/08/2023 SULDEEP KUMAR 3169004WL005792 SULDEEP KUMAR 00089 CBIN0283140 460 460 Processed 31/08/2023 4995860605 SULDEEP KUMAR ()
7 SAHAR UP-69-004-037-002/222
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100135 10/08/2023 GANESH BABU 3169004WL005792 GANESH BABU 00089 CBIN0283140 1150 1150 Processed 31/08/2023 4995860609 GANESH BABU ()
8 SAHAR UP-69-004-037-002/226
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100137 10/08/2023 Subhash chandra 3169004WL005792 Subhash chandra 00089 CBIN0283140 460 460 Processed 31/08/2023 4995860607 Subhash chandra ()
9 SAHAR UP-69-004-037-002/227
(BADSHAHPUR CHHAONK) 		3169004000NRG24100820230100138 10/08/2023 SANDIP KUMAR 3169004WL005792 SANDIP KUMAR 00089 CBIN0283140 230 230 Processed 31/08/2023 4995860606 SANDIP KUMAR ()
SubTotal 5520 5520
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_100823FTO_806613 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 1380
2 SAHAR UP3169004_100823FTO_806613 Central Bank Of India CBIN0280228 DIBIYAPUR 1610
3 SAHAR UP3169004_100823FTO_806613 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 5520

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