Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_180923APB_FTO_979715
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 SAHAR UP-69-004-031-002/373
(THAKUR GAON) 		3169004000NRG24180920230131069 18/09/2023 Ajay gupta 3169004WL007554 Ajay gupta 00415 SBIN0008955 3220 3220 Processed 11/11/2023 7430757542 MR AJAY GUPTA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 SAHAR UP-69-004-031-002/373
(THAKUR GAON) 		3169004000NRG24180920230131070 18/09/2023 Sandhya 3169004WL007554 Sandhya 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7430757543 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
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 SAHAR UP3169004_180923APB_FTO_979715 State Bank of India SBIN0008955 LAHERAPUR 3220
2 SAHAR UP3169004_180923APB_FTO_979715 India Post Payments Bank IPOS0000001 DIBIAPUR 3220

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