Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_030523APB_FTO_126597
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-69-004-014-002/193
(TAIYA PUR) 		3169004000NRG24030520230006082 03/05/2023 GYAN VATI 3169004WL000673 GYAN VATI 00045 BARB0DIBIYA 3220 3220 Processed 13/05/2023 1538476539 Gyan Vati BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAHAR UP-69-004-014-001/14
(TAIYA PUR) 		3169004000NRG24030520230006081 03/05/2023 Rekha devi 3169004WL000673 Rekha devi 00089 CBIN0283140 3220 3220 Processed 13/05/2023 1538476540 Mrs. REKHA DEVI WO RAMASAREY CENTRAL BANK OF INDIA(607115)
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_030523APB_FTO_126597 Bank of Baroda BARB0DIBIYA DIBIYAPUR, AGRA, UP 3220
2 SAHAR UP3169004_030523APB_FTO_126597 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 3220

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