Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010723FTO_521449
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-69-004-039-005/40
(SABAL PUR) 		3169004000NRG24010720230054392 01/07/2023 SANTOSH KUMAR 3169004WL003727 SANTOSH KUMAR 00048 BKID0006983 690 690 Processed 17/07/2023 3502270006 SANTOSH KUMAR ()
SubTotal 690 690
2 SAHAR UP-69-004-039-003/235
(SABAL PUR) 		3169004000NRG24010720230054361 01/07/2023 ABADESH 3169004WL003727 ABADESH 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3502270005 ABADESH ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010723FTO_521449 Bank of India BKID0006983 DIBIYAPUR 690
2 SAHAR UP3169004_010723FTO_521449 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 690

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