Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_080224APB_FTO_1504710
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-69-003-051-006/829
(Makrandpur) 		3169003000NRG24080220240219922 08/02/2024 reena devi 3169003WL013286 reena devi 00089 CBIN0282894 1610 1610 Processed 31/03/2024 2382569969 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ACHCHALDA UP-69-003-051-006/839
(Makrandpur) 		3169003000NRG24080220240219923 08/02/2024 ramji 3169003WL013286 ramji 00089 CBIN0282894 1610 1610 Processed 31/03/2024 2382569970 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
3 ACHCHALDA UP-69-003-051-006/779
(Makrandpur) 		3169003000NRG24080220240219921 08/02/2024 ANKIT 3169003WL013286 ANKIT 00415 SBIN0010893 1610 1610 Processed 31/03/2024 2382569967 MR ANKIT SINGH STATE BANK OF INDIA(508548)
4 ACHCHALDA UP-69-003-051-006/840
(Makrandpur) 		3169003000NRG24080220240219924 08/02/2024 ragni 3169003WL013286 ragni 00415 SBIN0010893 1610 1610 Processed 31/03/2024 2382569968 ragni INDUSIND BANK(607189)
SubTotal 3220 3220
5 ACHCHALDA UP-69-003-051-006/478
(Makrandpur) 		3169003000NRG24080220240219919 08/02/2024 HIMANSHU SINGH 3169003WL013286 HIMANSHU SINGH 00691 IPOS0000001 1610 1610 Processed 31/03/2024 2382569965 HIMANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ACHCHALDA UP-69-003-051-006/490
(Makrandpur) 		3169003000NRG24080220240219920 08/02/2024 PADAM KUMAR 3169003WL013286 PADAM KUMAR 00691 IPOS0000001 1610 1610 Processed 31/03/2024 2382569966 PADAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_080224APB_FTO_1504710 Central Bank Of India CBIN0282894 GHASARA 3220
2 ACHCHALDA UP3169003_080224APB_FTO_1504710 State Bank of India SBIN0010893 ACHHALDA 3220
3 ACHCHALDA UP3169003_080224APB_FTO_1504710 India Post Payments Bank IPOS0000001 DIBIAPUR 3220

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