Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_270623FTO_495199
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-69-003-026-003/331
(Sallhupur) 		3169003000NRG24270620230047873 27/06/2023 ANAR KALI 3169003WL003459 ANAR KALI 00089 CBIN0282776 3220 3220 Processed 17/07/2023 3510723249 ANAR KALI ()
2 ACHCHALDA UP-69-003-026-003/338
(Sallhupur) 		3169003000NRG24270620230047874 27/06/2023 KANHAIYA LAL 3169003WL003459 KANHAIYA LAL 00089 CBIN0282776 3220 3220 Processed 17/07/2023 3510723247 KANHAIYA LAL ()
3 ACHCHALDA UP-69-003-026-003/362
(Sallhupur) 		3169003000NRG24270620230047880 27/06/2023 pramod kumar 3169003WL003459 pramod kumar 00089 CBIN0282776 2990 2990 Processed 17/07/2023 3510723248 pramod kumar ()
SubTotal 9430 9430
4 ACHCHALDA UP-69-003-026-003/286
(Sallhupur) 		3169003000NRG24270620230047865 27/06/2023 ramautar 3169003WL003459 ramautar 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3510723250 ramautar ()
SubTotal 2990 2990
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_270623FTO_495199 Central Bank Of India CBIN0282776 BHENSAL 9430
2 ACHCHALDA UP3169003_270623FTO_495199 India Post Payments Bank IPOS0000001 DIBIAPUR 2990

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