Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_121023FTO_1092502
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-69-003-036-003/73
(CHANDPURA) 		3169003000NRG24121020230151179 12/10/2023 Sudip kumar 3169003WL008817 Sudip kumar 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7438977849 Sudip kumar ()
SubTotal 2300 2300
2 ACHCHALDA UP-69-003-036-003/74-A
(CHANDPURA) 		3169003000NRG24121020230151180 12/10/2023 satyveer 3169003WL008817 satyveer 00089 CBIN0282776 2070 2070 Processed 11/11/2023 7438977850 satyveer ()
3 ACHCHALDA UP-69-003-036-003/81
(CHANDPURA) 		3169003000NRG24121020230151185 12/10/2023 VIKASH KUMAR 3169003WL008817 VIKASH KUMAR 00089 CBIN0282776 2300 2300 Rejected 11/11/2023 7438977851 Account closed
SubTotal 4370 4370
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_121023FTO_1092502 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 2300
2 ACHCHALDA UP3169003_121023FTO_1092502 Central Bank Of India CBIN0282776 BHENSAL 4370

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