Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_271223FTO_1385433
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-69-004-031-002/229
(THAKUR GAON) 		3169004000NRG24271220230189062 27/12/2023 ankur 3169004WL011712 ankur 00415 SBIN0008955 2300 2300 Processed 18/03/2024 1939970670 MR ANKUR WOVISHMBHAR ()
2 SAHAR UP-69-004-031-002/353
(THAKUR GAON) 		3169004000NRG24271220230189083 27/12/2023 GENDRA LAL 3169004WL011712 GENDRA LAL 00415 SBIN0008955 2990 2990 Processed 18/03/2024 1939970669 MR GENDA LAL SO RAM SWAROOP ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_271223FTO_1385433 State Bank of India SBIN0008955 LAHERAPUR 5290

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