Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:20:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_140623FTO_411035
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-69-003-060-001/108
(Udela PUR) 		3169003000NRG24140620230031983 14/06/2023 RAM PRATAP 3169003WL002731 RAM PRATAP 00059 BARB0BUPGBX 3220 3220 Processed 17/06/2023 2620209899 RAM PRATAP ()
2 ACHCHALDA UP-69-003-060-001/250
(Udela PUR) 		3169003000NRG24140620230031997 14/06/2023 arun Kumar 3169003WL002731 arun Kumar 00059 BARB0BUPGBX 3220 3220 Processed 17/06/2023 2620209901 arun Kumar ()
3 ACHCHALDA UP-69-003-060-001/295
(Udela PUR) 		3169003000NRG24140620230032007 14/06/2023 Sharda Devi 3169003WL002731 Sharda Devi 00059 BARB0BUPGBX 2300 2300 Processed 17/06/2023 2620209900 Sharda Devi ()
4 ACHCHALDA UP-69-003-060-001/305
(Udela PUR) 		3169003000NRG24140620230032010 14/06/2023 Chandani 3169003WL002731 Chandani 00059 BARB0BUPGBX 3220 3220 Processed 17/06/2023 2620209902 Chandani ()
SubTotal 11960 11960
5 ACHCHALDA UP-69-003-060-001/284
(Udela PUR) 		3169003000NRG24140620230032005 14/06/2023 sanjeev kumar 3169003WL002731 sanjeev kumar 00415 SBIN0001094 2760 2760 Processed 17/06/2023 2620209903 MR SANJEEV KUMAR ()
6 ACHCHALDA UP-69-003-060-001/285
(Udela PUR) 		3169003000NRG24140620230032006 14/06/2023 sanjeev kumar 3169003WL002731 sanjeev kumar 00415 SBIN0001094 3220 3220 Processed 17/06/2023 2620209904 MR SANJEEV KUMAR ()
SubTotal 5980 5980
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_140623FTO_411035 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 11960
2 ACHCHALDA UP3169003_140623FTO_411035 State Bank of India SBIN0001094 BIDHUNA 5980

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