Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_160623FTO_429517
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-69-003-018-004/418
(Diwariya) 		3169003000NRG24160620230035480 16/06/2023 GORI SHANKAR 3169003WL002887 GORI SHANKAR 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827815418 GORI SHANKAR ()
2 ACHCHALDA UP-69-003-018-004/569
(Diwariya) 		3169003000NRG24160620230035485 16/06/2023 satyveer 3169003WL002887 satyveer 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827815422 satyveer ()
3 ACHCHALDA UP-69-003-018-004/570
(Diwariya) 		3169003000NRG24160620230035486 16/06/2023 brajendra kumar 3169003WL002887 brajendra kumar 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2827815417 brajendra kumar ()
4 ACHCHALDA UP-69-003-018-007/508
(Diwariya) 		3169003000NRG24160620230035487 16/06/2023 kusuma devi 3169003WL002887 kusuma devi 00059 BARB0BUPGBX 1610 1610 Processed 28/06/2023 2827815419 kusuma devi ()
SubTotal 11270 11270
5 ACHCHALDA UP-69-003-018-004/304
(Diwariya) 		3169003000NRG24160620230035477 16/06/2023 sureshbabu 3169003WL002887 sureshbabu 00415 SBIN0002572 3220 3220 Processed 28/06/2023 2827815420 MR SURESH BABU ()
SubTotal 3220 3220
6 ACHCHALDA UP-69-003-018-001/332
(Diwariya) 		3169003000NRG24160620230035471 16/06/2023 SUSHMA DEVI 3169003WL002887 SUSHMA DEVI 00415 SBIN0010893 3220 3220 Processed 28/06/2023 2827815421 MRS SUSHMA DEVI ()
SubTotal 3220 3220
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_160623FTO_429517 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 8050
2 ACHCHALDA UP3169003_160623FTO_429517 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3220
3 ACHCHALDA UP3169003_160623FTO_429517 State Bank of India SBIN0002572 MAHEWA 3220
4 ACHCHALDA UP3169003_160623FTO_429517 State Bank of India SBIN0010893 ACHHALDA 3220

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