Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_120823FTO_818819
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-69-003-038-001/198
(Manikpur) 		3169003000NRG24120820230101689 12/08/2023 BABITA 3169003WL005884 BABITA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997608004 BABITA ()
2 ACHCHALDA UP-69-003-038-001/423
(Manikpur) 		3169003000NRG24120820230101715 12/08/2023 shilpi 3169003WL005884 shilpi 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997608006 shilpi ()
3 ACHCHALDA UP-69-003-038-002/132
(Manikpur) 		3169003000NRG24120820230101728 12/08/2023 KMALA PATI 3169003WL005884 KMALA PATI 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4997608003 KMALA PATI ()
4 ACHCHALDA UP-69-003-038-002/178
(Manikpur) 		3169003000NRG24120820230101734 12/08/2023 RAVI KUMAR 3169003WL005884 RAVI KUMAR 00059 BARB0BUPGBX 3220 3220 Rejected 31/08/2023 4997608005 Account closed
5 ACHCHALDA UP-69-003-038-002/34
(Manikpur) 		3169003000NRG24120820230101744 12/08/2023 VIMAL 3169003WL005884 VIMAL 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997608002 VIMAL ()
SubTotal 13340 13340
6 ACHCHALDA UP-69-003-038-001/412
(Manikpur) 		3169003000NRG24120820230101712 12/08/2023 kailesh narayan 3169003WL005884 kailesh narayan 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4997608009 kailesh narayan ()
7 ACHCHALDA UP-69-003-038-001/422
(Manikpur) 		3169003000NRG24120820230101714 12/08/2023 sarswati 3169003WL005884 sarswati 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4997608011 sarswati ()
8 ACHCHALDA UP-69-003-038-002/390
(Manikpur) 		3169003000NRG24120820230101751 12/08/2023 sushnat kumar 3169003WL005884 sushnat kumar 00089 CBIN0280225 3220 3220 Processed 31/08/2023 4997608010 sushnat kumar ()
SubTotal 9660 9660
9 ACHCHALDA UP-69-003-038-001/351
(Manikpur) 		3169003000NRG24120820230101707 12/08/2023 AMIT YADAV 3169003WL005884 AMIT YADAV 00089 CBIN0282894 3220 3220 Processed 31/08/2023 4997608007 AMIT YADAV ()
10 ACHCHALDA UP-69-003-038-002/93
(Manikpur) 		3169003000NRG24120820230101758 12/08/2023 BEBI 3169003WL005884 BEBI 00089 CBIN0282894 2990 2990 Processed 31/08/2023 4997608008 BEBI ()
SubTotal 6210 6210
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_120823FTO_818819 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 13340
2 ACHCHALDA UP3169003_120823FTO_818819 Central Bank Of India CBIN0280225 ACHALDA 9660
3 ACHCHALDA UP3169003_120823FTO_818819 Central Bank Of India CBIN0282894 GHASARA 6210

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