Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_281223FTO_1390463
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-69-003-057-001/486
(Rurukalan) 		3169003000NRG24281220230189869 28/12/2023 VEER VATI 3169003WL011763 VEER VATI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1937980465 VEER VATI ()
2 ACHCHALDA UP-69-003-057-001/627
(Rurukalan) 		3169003000NRG24281220230189877 28/12/2023 ranjana 3169003WL011763 ranjana 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1937980464 ranjana ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_281223FTO_1390463 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 6440

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