Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_300823FTO_905783
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 SAHAR UP-69-004-037-001/216
(BADSHAHPUR CHHAONK) 		3169004000NRG24300820230116721 30/08/2023 Gyan singh 3169004WL006599 Gyan singh 00089 CBIN0283140 3220 3220 Processed 09/04/2024 2765860180 Gyan singh ()
SubTotal 3220 3220
2 SAHAR UP-69-004-037-001/289
(BADSHAHPUR CHHAONK) 		3169004000NRG24300820230116722 30/08/2023 SUDHIR KUMAR 3169004WL006599 SUDHIR KUMAR 00415 SBIN0010346 3220 3220 Processed 09/04/2024 2765860179 MR SUDHIR KUMAR ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_300823FTO_905783 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 3220
2 SAHAR UP3169004_300823FTO_905783 State Bank of India SBIN0010346 NTPC AURIYA 3220

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