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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_2673
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-69-004-023-002/128
(JEEVA SIRSANI) 		3169004000NRG23310320230206289 01/04/2023 GORELAL 3169004WL013370 GORELAL 00089 CBIN0281496 852 852 Processed 03/05/2023 1174715633 Mr. GORE LAL CENTRAL BANK OF INDIA(607115)
2 SAHAR UP-69-004-023-002/19
(JEEVA SIRSANI) 		3169004000NRG23310320230206290 01/04/2023 RAMKESH 3169004WL013370 RAMKESH 00089 CBIN0281496 852 852 Processed 03/05/2023 1174715630 Mr. RAM KESH CENTRAL BANK OF INDIA(607115)
3 SAHAR UP-69-004-023-002/21
(JEEVA SIRSANI) 		3169004000NRG23310320230206291 01/04/2023 HUKUM SINGH 3169004WL013370 HUKUM SINGH 00089 CBIN0281496 639 639 Processed 03/05/2023 1174715631 Mr. HUKUM SINGH CENTRAL BANK OF INDIA(607115)
4 SAHAR UP-69-004-023-002/299
(JEEVA SIRSANI) 		3169004000NRG23310320230206292 01/04/2023 PRAKASH CHANDRA 3169004WL013370 PRAKASH CHANDRA 00089 CBIN0281496 852 852 Processed 03/05/2023 1174715632 Mr. PRAKASH CHANDRA CENTRAL BANK OF INDIA(607115)
5 SAHAR UP-69-004-023-002/48
(JEEVA SIRSANI) 		3169004000NRG23310320230206293 01/04/2023 UMASHANKAR 3169004WL013370 UMASHANKAR 00089 CBIN0281496 852 852 Processed 03/05/2023 1174715629 Mr. UMASHANKAR . INDIAN BANK(607105)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010423APB_FTO_2673 Central Bank Of India CBIN0281496 SAHAR 4047

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