Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_040723FTO_534102
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-69-003-038-001/153
(Manikpur) 		3169003000NRG24040720230056980 04/07/2023 VINEETA 3169003WL003798 VINEETA 00059 BARB0BUPGBX 3220 3220 Rejected 17/07/2023 3507081747 No Such Account
2 ACHCHALDA UP-69-003-038-001/198
(Manikpur) 		3169003000NRG24040720230056983 04/07/2023 BABITA 3169003WL003798 BABITA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507081748 BABITA ()
3 ACHCHALDA UP-69-003-038-001/232
(Manikpur) 		3169003000NRG24040720230056988 04/07/2023 Gangajali 3169003WL003798 Gangajali 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507081749 Gangajali ()
4 ACHCHALDA UP-69-003-038-001/423
(Manikpur) 		3169003000NRG24040720230057005 04/07/2023 shilpi 3169003WL003798 shilpi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3507081750 shilpi ()
5 ACHCHALDA UP-69-003-038-002/25
(Manikpur) 		3169003000NRG24040720230057021 04/07/2023 MITHALESH 3169003WL003798 MITHALESH 00059 BARB0BUPGBX 3220 3220 Rejected 17/07/2023 3507081746 No Such Account
SubTotal 16100 16100
6 ACHCHALDA UP-69-003-038-001/412
(Manikpur) 		3169003000NRG24040720230057003 04/07/2023 kailesh narayan 3169003WL003798 kailesh narayan 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3507081751 kailesh narayan ()
7 ACHCHALDA UP-69-003-038-002/390
(Manikpur) 		3169003000NRG24040720230057028 04/07/2023 sushnat kumar 3169003WL003798 sushnat kumar 00089 CBIN0280225 3220 3220 Processed 17/07/2023 3507081752 sushnat kumar ()
SubTotal 6440 6440
8 ACHCHALDA UP-69-003-038-001/114
(Manikpur) 		3169003000NRG24040720230056974 04/07/2023 vikash kumar 3169003WL003798 vikash kumar 00089 CBIN0282894 3220 3220 Processed 17/07/2023 3507081753 vikash kumar ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_040723FTO_534102 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 3220
2 ACHCHALDA UP3169003_040723FTO_534102 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 12880
3 ACHCHALDA UP3169003_040723FTO_534102 Central Bank Of India CBIN0280225 ACHALDA 6440
4 ACHCHALDA UP3169003_040723FTO_534102 Central Bank Of India CBIN0282894 GHASARA 3220

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