Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_120823FTO_819286
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-69-003-020-001/214
(Bhurepur) 		3169003000NRG22010520230244387 12/08/2023 jagdeesh 3169003WL0017409 jagdeesh 00059 BARB0BUPGBX 816 816 Rejected 31/08/2023 5001669907 No Such Account
SubTotal 816 816
2 ACHCHALDA UP-69-003-020-002/14-A
(Bhurepur) 		3169003000NRG22060320220220802 12/08/2023 Avneesh kumar 3169003WL015061 Avneesh kumar 00354 PUNB0049400 1836 1836 Rejected 31/08/2023 5001669908 No Such Account
SubTotal 1836 1836
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_120823FTO_819286 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 816
2 ACHCHALDA UP3169003_120823FTO_819286 Punjab National Bank PUNB0049400 PHAPHUND 1836

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