Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_090623FTO_378720
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-69-004-005-004/12
(ARIYARI) 		3169004000NRG24090620230026294 09/06/2023 Beenu kumar 3169004WL002438 Beenu kumar 00048 BKID0006983 1150 1150 Processed 14/06/2023 2541814027 Beenu kumar ()
SubTotal 1150 1150
2 SAHAR UP-69-004-005-004/270
(ARIYARI) 		3169004000NRG24090620230026307 09/06/2023 Prem chandra 3169004WL002438 Prem chandra 00059 BARB0BUPGBX 1610 1610 Processed 14/06/2023 2541814025 Prem chandra ()
3 SAHAR UP-69-004-005-004/51-A
(ARIYARI) 		3169004000NRG24090620230026313 09/06/2023 Kanti devi 3169004WL002438 Kanti devi 00059 BARB0BUPGBX 1610 1610 Processed 14/06/2023 2541814026 Kanti devi ()
SubTotal 3220 3220
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_090623FTO_378720 Bank of India BKID0006983 DIBIYAPUR 1150
2 SAHAR UP3169004_090623FTO_378720 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 1610
3 SAHAR UP3169004_090623FTO_378720 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 1610

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