Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_261023FTO_1140056
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-69-003-014-001/309
(Muhamdabad) 		3169003000NRG24261020230160918 26/10/2023 ANIL 3169003WL009404 ANIL 00059 BARB0BUPGBX 2760 2760 Processed 24/11/2023 7964268263 ANIL ()
2 ACHCHALDA UP-69-003-014-002/30
(Muhamdabad) 		3169003000NRG24261020230160946 26/10/2023 Ramvir 3169003WL009404 Ramvir 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7964268260 Ramvir ()
SubTotal 5290 5290
3 ACHCHALDA UP-69-003-014-002/680
(Muhamdabad) 		3169003000NRG24261020230160973 26/10/2023 RAHUL KUMAR 3169003WL009404 RAHUL KUMAR 00089 CBIN0280225 2760 2760 Processed 24/11/2023 7964268262 RAHUL KUMAR ()
SubTotal 2760 2760
4 ACHCHALDA UP-69-003-014-002/344
(Muhamdabad) 		3169003000NRG24261020230160948 26/10/2023 SUNEEL KUMAR 3169003WL009404 SUNEEL KUMAR 00089 CBIN0282894 2990 2990 Processed 24/11/2023 7964268261 SUNEEL KUMAR ()
SubTotal 2990 2990
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_261023FTO_1140056 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 2530
2 ACHCHALDA UP3169003_261023FTO_1140056 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 2760
3 ACHCHALDA UP3169003_261023FTO_1140056 Central Bank Of India CBIN0280225 ACHALDA 2760
4 ACHCHALDA UP3169003_261023FTO_1140056 Central Bank Of India CBIN0282894 GHASARA 2990

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