Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040723FTO_533273
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-69-003-046-001/301
(Bajhera) 		3169003000NRG24040720230056457 04/07/2023 RAJ NARAYAN 3169003WL003782 RAJ NARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504733742 RAJ NARAYAN ()
2 ACHCHALDA UP-69-003-046-001/556
(Bajhera) 		3169003000NRG24040720230056475 04/07/2023 Shakuntala Devi 3169003WL003782 Shakuntala Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504733734 Shakuntala Devi ()
3 ACHCHALDA UP-69-003-046-002/487
(Bajhera) 		3169003000NRG24040720230056488 04/07/2023 ramchandra 3169003WL003782 ramchandra 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504733733 ramchandra ()
SubTotal 9660 9660
4 ACHCHALDA UP-69-003-046-001/473
(Bajhera) 		3169003000NRG24040720230056469 04/07/2023 ravindra 3169003WL003782 ravindra 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3504733735 ravindra ()
5 ACHCHALDA UP-69-003-046-001/566
(Bajhera) 		3169003000NRG24040720230056481 04/07/2023 Reshma Devi 3169003WL003782 Reshma Devi 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3504733736 Reshma Devi ()
SubTotal 6440 6440
6 ACHCHALDA UP-69-003-046-002/201
(Bajhera) 		3169003000NRG24040720230056483 04/07/2023 raghurajsingh 3169003WL003782 raghurajsingh 00089 CBIN0282776 3220 3220 Processed 17/07/2023 3504733737 raghurajsingh ()
7 ACHCHALDA UP-69-003-046-002/488
(Bajhera) 		3169003000NRG24040720230056489 04/07/2023 mahipal 3169003WL003782 mahipal 00089 CBIN0282776 3220 3220 Processed 17/07/2023 3504733741 mahipal ()
SubTotal 6440 6440
8 ACHCHALDA UP-69-003-046-001/473
(Bajhera) 		3169003000NRG24040720230056468 04/07/2023 neeraj devi 3169003WL003782 neeraj devi 00089 CBIN0282894 3220 3220 Processed 17/07/2023 3504733738 neeraj devi ()
9 ACHCHALDA UP-69-003-046-001/528
(Bajhera) 		3169003000NRG24040720230056474 04/07/2023 Supriya 3169003WL003782 Supriya 00089 CBIN0282894 3220 3220 Processed 17/07/2023 3504733739 Supriya ()
10 ACHCHALDA UP-69-003-046-002/275
(Bajhera) 		3169003000NRG24040720230056484 04/07/2023 PRABAL PRATAP 3169003WL003782 PRABAL PRATAP 00089 CBIN0282894 3220 3220 Processed 17/07/2023 3504733740 PRABAL PRATAP ()
SubTotal 9660 9660
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040723FTO_533273 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 3220
2 ACHCHALDA UP3169003_040723FTO_533273 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 6440
3 ACHCHALDA UP3169003_040723FTO_533273 Central Bank Of India CBIN0280225 ACHALDA 6440
4 ACHCHALDA UP3169003_040723FTO_533273 Central Bank Of India CBIN0282776 BHENSAL 6440
5 ACHCHALDA UP3169003_040723FTO_533273 Central Bank Of India CBIN0282894 GHASARA 9660

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