Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_210723FTO_662415
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-69-004-044-005/82
(TIRHUWA) 		3169004000NRG24190720230075092 21/07/2023 AVDHESH KUMAR 3169004WL004592 AVDHESH KUMAR 00059 BARB0BUPGBX 2070 2070 Rejected 28/07/2023 3965230646 No Such Account
SubTotal 2070 2070
2 SAHAR UP-69-004-044-001/172
(TIRHUWA) 		3169004000NRG24190720230075054 21/07/2023 BRAJENDRA SINGH 3169004WL004592 BRAJENDRA SINGH 00357 SBIN0RRPUGB 2070 2070 Rejected 28/07/2023 3965230647 invalid Bank Identifier
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_210723FTO_662415 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 2070
2 SAHAR UP3169004_210723FTO_662415 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Yakubpur 2070

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