Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_101023FTO_1079967
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-69-003-065-003/140
(ELI) 		3169003000NRG24101020230148264 10/10/2023 SUBHASH CHANDRA 3169003WL008687 SUBHASH CHANDRA 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7435565105 SUBHASH CHANDRA ()
2 ACHCHALDA UP-69-003-065-003/534
(ELI) 		3169003000NRG24101020230148286 10/10/2023 Vinita Devi 3169003WL008687 Vinita Devi 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7435565106 Vinita Devi ()
3 ACHCHALDA UP-69-003-065-003/545
(ELI) 		3169003000NRG24101020230148292 10/10/2023 Asha Devi 3169003WL008687 Asha Devi 00059 BARB0BUPGBX 3220 3220 Processed 12/11/2023 7435565107 Asha Devi ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_101023FTO_1079967 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 9430

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