Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_240623FTO_476452
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-69-003-012-007/526
(Bessarmau) 		3169003000NRG24240620230043994 24/06/2023 pradeep kumar 3169003WL003277 pradeep kumar 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3502257678 pradeep kumar ()
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-012-003/676
(Bessarmau) 		3169003000NRG24240620230043953 24/06/2023 Brajesh Kumar 3169003WL003277 Brajesh Kumar 00089 CBIN0282668 3220 3220 Processed 17/07/2023 3502257679 Brajesh Kumar ()
SubTotal 3220 3220
3 ACHCHALDA UP-69-003-012-007/607
(Bessarmau) 		3169003000NRG24240620230044000 24/06/2023 vineeta 3169003WL003277 vineeta 00089 CBIN0282894 3220 3220 Processed 17/07/2023 3502257680 vineeta ()
SubTotal 3220 3220
4 ACHCHALDA UP-69-003-012-007/632
(Bessarmau) 		3169003000NRG24240620230044008 24/06/2023 Sushila Devi 3169003WL003277 Sushila Devi 00354 PUNB0799800 3220 3220 Processed 17/07/2023 3502257682 Sushila Devi ()
SubTotal 3220 3220
5 ACHCHALDA UP-69-003-012-007/505
(Bessarmau) 		3169003000NRG24240620230043986 24/06/2023 aravindra singh 3169003WL003277 aravindra singh 00415 SBIN0010893 3220 3220 Processed 17/07/2023 3502257685 MR KAUSHAL KUMAR ()
6 ACHCHALDA UP-69-003-012-007/635
(Bessarmau) 		3169003000NRG24240620230044011 24/06/2023 Amit Kumar 3169003WL003277 Amit Kumar 00415 SBIN0010893 3220 3220 Processed 17/07/2023 3502257684 MR AMIT KUMAR ()
7 ACHCHALDA UP-69-003-012-007/636
(Bessarmau) 		3169003000NRG24240620230044012 24/06/2023 Meera Devi 3169003WL003277 Meera Devi 00415 SBIN0010893 3220 3220 Processed 17/07/2023 3502257683 MRS MEERA DEVI ()
SubTotal 9660 9660
8 ACHCHALDA UP-69-003-012-007/634
(Bessarmau) 		3169003000NRG24240620230044010 24/06/2023 Netrapal Singh 3169003WL003277 Netrapal Singh 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3502257681 Netrapal Singh ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_240623FTO_476452 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 3220
2 ACHCHALDA UP3169003_240623FTO_476452 Central Bank Of India CBIN0282668 BAHARPUR 3220
3 ACHCHALDA UP3169003_240623FTO_476452 Central Bank Of India CBIN0282894 GHASARA 3220
4 ACHCHALDA UP3169003_240623FTO_476452 Punjab National Bank PUNB0799800 ACHALDA 3220
5 ACHCHALDA UP3169003_240623FTO_476452 State Bank of India SBIN0010893 ACHHALDA 9660
6 ACHCHALDA UP3169003_240623FTO_476452 India Post Payments Bank IPOS0000001 DIBIAPUR 3220

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