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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_271023APB_FTO_1145073
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-69-003-029-006/703
(Salempur) 		3169003000NRG24271020230162030 27/10/2023 kamini rajavat 3169003WL009481 kamini rajavat 00354 PUNB0799800 3220 3220 Processed 24/11/2023 7963177468 KAMINI RAJAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-029-006/673
(Salempur) 		3169003000NRG24271020230162029 27/10/2023 atul tiwari 3169003WL009481 atul tiwari 00415 SBIN0010893 2530 2530 Processed 24/11/2023 7963177467 MR ATUL TIWARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_271023APB_FTO_1145073 Punjab National Bank PUNB0799800 ACHALDA 3220
2 ACHCHALDA UP3169003_271023APB_FTO_1145073 State Bank of India SBIN0010893 ACHHALDA 2530

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