Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010623FTO_309674
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-69-004-001-007/123
(YAKUB PUR) 		3169004000NRG24310520230019958 01/06/2023 PARATAP 3169004WL002051 PARATAP 00059 BARB0BUPGBX 1610 1610 Processed 08/06/2023 2309805988 PARATAP ()
2 SAHAR UP-69-004-001-007/321
(YAKUB PUR) 		3169004000NRG24310520230019962 01/06/2023 AJAY KUMAR 3169004WL002051 AJAY KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 08/06/2023 2309805990 AJAY KUMAR ()
3 SAHAR UP-69-004-001-007/378
(YAKUB PUR) 		3169004000NRG24310520230019964 01/06/2023 RAM BHADUR 3169004WL002051 RAM BHADUR 00059 BARB0BUPGBX 1610 1610 Rejected 08/06/2023 2309805989 Account closed
SubTotal 4830 4830
4 SAHAR UP-69-004-001-007/173
(YAKUB PUR) 		3169004000NRG24310520230019960 01/06/2023 ANOOP KUMAR 3169004WL002051 ANOOP KUMAR 00357 SBIN0RRPUGB 1610 1610 Rejected 08/06/2023 2309805991 invalid Bank Identifier
SubTotal 1610 1610
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_010623FTO_309674 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 4830
2 SAHAR UP3169004_010623FTO_309674 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Yakubpur 1610

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