Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_131023FTO_1094030
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-69-003-011-014/476
(Gwari) 		3169003000NRG24131020230151707 13/10/2023 Benchelal 3169003WL008839 Benchelal 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457406216 Benchelal ()
SubTotal 2990 2990
2 ACHCHALDA UP-69-003-011-002/546
(Gwari) 		3169003000NRG24131020230151659 13/10/2023 Suneel Kumar 3169003WL008839 Suneel Kumar 00089 CBIN0280225 2990 2990 Rejected 13/11/2023 7457406215 No Such Account
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_131023FTO_1094030 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 2990
2 ACHCHALDA UP3169003_131023FTO_1094030 Central Bank Of India CBIN0280225 ACHALDA 2990

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