Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010723FTO_522456
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-69-003-057-001/625
(Rurukalan) 		3169003000NRG24010720230055281 01/07/2023 sacheta dube 3169003WL003754 sacheta dube 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3502264040 sacheta dube ()
2 ACHCHALDA UP-69-003-057-001/641
(Rurukalan) 		3169003000NRG24010720230055293 01/07/2023 poonam devi 3169003WL003754 poonam devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3502264041 poonam devi ()
3 ACHCHALDA UP-69-003-057-001/660
(Rurukalan) 		3169003000NRG24010720230055304 01/07/2023 rajkumari 3169003WL003754 rajkumari 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3502264039 rajkumari ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010723FTO_522456 Baroda U.P. Bank BARB0BUPGBX RURUGANJ 9430

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