Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_080523FTO_148907
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-69-003-005-001/289
(Purwa Make) 		3169003000NRG24080520230007752 08/05/2023 Dharmendra Singh 3169003WL000881 Dharmendra Singh 00059 BARB0BUPGBX 3450 3450 Rejected 13/05/2023 1539714734 No Such Account
SubTotal 3450 3450
2 ACHCHALDA UP-69-003-005-001/26
(Purwa Make) 		3169003000NRG24080520230007750 08/05/2023 jay karan singh 3169003WL000881 jay karan singh 00089 CBIN0280225 3450 3450 Processed 13/05/2023 1539714735 jay karan singh ()
SubTotal 3450 3450
3 ACHCHALDA UP-69-003-032-003/1132
(Gunaoli) 		3169003000NRG24080520230007731 08/05/2023 Dharmendra Singh 3169003WL000876 Dharmendra Singh 00415 SBIN0010893 1150 1150 Processed 13/05/2023 1539714736 MR DHARMENDRA SINGH ()
SubTotal 1150 1150
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_080523FTO_148907 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 3450
2 ACHCHALDA UP3169003_080523FTO_148907 Central Bank Of India CBIN0280225 ACHALDA 3450
3 ACHCHALDA UP3169003_080523FTO_148907 State Bank of India SBIN0010893 ACHHALDA 1150

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