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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_140923FTO_966879
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-69-004-048-001/148
(BAHADUR PUR) 		3169004000NRG24140920230128071 14/09/2023 Jay singh 3169004WL007259 Jay singh 00089 CBIN0281496 920 920 Processed 11/11/2023 7425472850 Jay singh ()
SubTotal 920 920
2 SAHAR UP-69-004-048-001/438
(BAHADUR PUR) 		3169004000NRG24140920230128077 14/09/2023 Rahul Kumar 3169004WL007259 Rahul Kumar 00415 SBIN0001094 1150 1150 Processed 11/11/2023 7425472849 MR RAHUL KUMAR ()
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_140923FTO_966879 Central Bank Of India CBIN0281496 SAHAR 920
2 SAHAR UP3169004_140923FTO_966879 State Bank of India SBIN0001094 BIDHUNA 1150

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