Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_060723FTO_552066
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-69-003-022-001/423
(Mirgawan) 		3169003000NRG24290620230050791 06/07/2023 YADUNANDAN 3169003WL003580 YADUNANDAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507095421 YADUNANDAN ()
2 ACHCHALDA UP-69-003-022-001/578
(Mirgawan) 		3169003000NRG24290620230050808 06/07/2023 RAKESH KUMAR 3169003WL003580 RAKESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507095423 RAKESH KUMAR ()
SubTotal 6440 6440
3 ACHCHALDA UP-69-003-022-001/641
(Mirgawan) 		3169003000NRG24290620230050812 06/07/2023 meera 3169003WL003580 meera 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3507095422 meera ()
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_060723FTO_552066 Baroda U.P. Bank BARB0BUPGBX PATA 6440
2 ACHCHALDA UP3169003_060723FTO_552066 Central Bank Of India CBIN0280225 ACHALDA 3220

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