Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_191023FTO_1116940
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-69-004-047-003/337
(ORON) 		3169004000NRG24191020230156519 19/10/2023 ANNAD 3169004WL009136 ANNAD 00059 BARB0BUPGBX 2070 2070 Processed 24/11/2023 7968960994 ANNAD ()
2 SAHAR UP-69-004-047-003/354
(ORON) 		3169004000NRG24191020230156520 19/10/2023 krisna devi 3169004WL009136 krisna devi 00059 BARB0BUPGBX 230 230 Processed 24/11/2023 7968960993 krisna devi ()
3 SAHAR UP-69-004-047-005/241
(ORON) 		3169004000NRG24191020230156540 19/10/2023 Arati 3169004WL009136 Arati 00059 BARB0BUPGBX 1150 1150 Processed 24/11/2023 7968960995 Arati ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_191023FTO_1116940 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 3450

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