Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_160523FTO_189389
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-69-004-005-004/12
(ARIYARI) 		3169004000NRG24160520230009679 16/05/2023 Beenu kumar 3169004WL001153 Beenu kumar 00048 BKID0006983 2300 2300 Processed 20/05/2023 1752672644 Beenu kumar ()
SubTotal 2300 2300
2 SAHAR UP-69-004-005-004/270
(ARIYARI) 		3169004000NRG24160520230009689 16/05/2023 Prem chandra 3169004WL001153 Prem chandra 00059 BARB0BUPGBX 1150 1150 Processed 20/05/2023 1752672643 Prem chandra ()
3 SAHAR UP-69-004-005-004/51-A
(ARIYARI) 		3169004000NRG24160520230009692 16/05/2023 Kanti devi 3169004WL001153 Kanti devi 00059 BARB0BUPGBX 2070 2070 Processed 20/05/2023 1752672642 Kanti devi ()
SubTotal 3220 3220
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_160523FTO_189389 Bank of India BKID0006983 DIBIYAPUR 2300
2 SAHAR UP3169004_160523FTO_189389 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 1150
3 SAHAR UP3169004_160523FTO_189389 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 2070

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