Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_170823APB_FTO_841149
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-69-004-052-001/15
(BIJHAI) 		3169004000NRG24170820230104912 17/08/2023 Ram babu 3169004WL006040 Ram babu 00048 BKID0006983 1610 1610 Processed 31/08/2023 4997867224 RAM BABU S/O CHEDILAL BANK OF INDIA(508505)
SubTotal 1610 1610
2 SAHAR UP-69-004-052-001/21
(BIJHAI) 		3169004000NRG24170820230104913 17/08/2023 SIYARAM 3169004WL006040 SIYARAM 00089 CBIN0280228 1610 1610 Processed 31/08/2023 4997867226 Mr. SIYARAM . CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
3 SAHAR UP-69-004-052-001/4
(BIJHAI) 		3169004000NRG24170820230104914 17/08/2023 Chhote singh 3169004WL006040 Chhote singh 00089 CBIN0281288 1610 1610 Processed 31/08/2023 4997867222 Mr. CHHOTE SINGH S/O VISHUN DAYAL CENTRAL BANK OF INDIA(607115)
4 SAHAR UP-69-004-052-001/43
(BIJHAI) 		3169004000NRG24170820230104915 17/08/2023 BHANU PRATAP 3169004WL006040 BHANU PRATAP 00089 CBIN0281288 1150 1150 Processed 31/08/2023 4997867221 Mr. BHANU PRATAP SINGH S/O LALARAM CENTRAL BANK OF INDIA(607115)
5 SAHAR UP-69-004-052-001/65
(BIJHAI) 		3169004000NRG24170820230104916 17/08/2023 Ram autar 3169004WL006040 Ram autar 00089 CBIN0281288 1150 1150 Processed 31/08/2023 4997867225 Mr. RAM AVTAR S/O PUNNU CENTRAL BANK OF INDIA(607115)
6 SAHAR UP-69-004-052-001/88
(BIJHAI) 		3169004000NRG24170820230104917 17/08/2023 Usaman Kha 3169004WL006040 Usaman Kha 00089 CBIN0281288 920 920 Processed 31/08/2023 4997867223 Mr. USMAAN KHAN SO BABU KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_170823APB_FTO_841149 Bank of India BKID0006983 DIBIYAPUR 1610
2 SAHAR UP3169004_170823APB_FTO_841149 Central Bank Of India CBIN0280228 DIBIYAPUR 1610
3 SAHAR UP3169004_170823APB_FTO_841149 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 4830

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