Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040823FTO_772428
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-69-003-065-001/445
(ELI) 		3169003000NRG24040820230093276 04/08/2023 BIPIN KUMAR 3169003WL005458 BIPIN KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4969979550 BIPIN KUMAR ()
2 ACHCHALDA UP-69-003-065-001/77
(ELI) 		3169003000NRG24040820230093280 04/08/2023 RAM SEWAK 3169003WL005458 RAM SEWAK 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4969979549 RAM SEWAK ()
3 ACHCHALDA UP-69-003-065-002/20
(ELI) 		3169003000NRG24040820230093281 04/08/2023 Arif 3169003WL005458 Arif 00059 BARB0BUPGBX 1840 1840 Rejected 30/08/2023 4969979551 No Such Account
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040823FTO_772428 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 1840
2 ACHCHALDA UP3169003_040823FTO_772428 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 2070

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