Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523FTO_110052
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-69-003-034-007/770
(Vanshi) 		3169003000NRG24010520230004863 01/05/2023 neelam 3169003WL000556 neelam 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537007187 neelam ()
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-034-007/771
(Vanshi) 		3169003000NRG24010520230004864 01/05/2023 pooja devi 3169003WL000556 pooja devi 00354 PUNB0799800 3220 3220 Processed 13/05/2023 1537007188 pooja devi ()
SubTotal 3220 3220
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_010523FTO_110052 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 3220
2 ACHCHALDA UP3169003_010523FTO_110052 Punjab National Bank PUNB0799800 ACHALDA 3220

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