Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:08:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_111223FTO_1321255
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-69-004-048-001/374
(BAHADUR PUR) 		3169004000NRG24091220230178648 11/12/2023 ROSHANI DEVI 3169004WL011061 ROSHANI DEVI 00089 CBIN0281495 1840 1840 Processed 16/03/2024 1920460625 ROSHANI DEVI ()
SubTotal 1840 1840
2 SAHAR UP-69-004-048-001/322
(BAHADUR PUR) 		3169004000NRG24091220230178646 11/12/2023 RAJENDRA KUMAR 3169004WL011061 RAJENDRA KUMAR 00089 CBIN0281496 1840 1840 Processed 16/03/2024 1920460624 RAJENDRA KUMAR ()
3 SAHAR UP-69-004-048-001/373
(BAHADUR PUR) 		3169004000NRG24091220230178647 11/12/2023 UPENDRA KUMAR 3169004WL011061 UPENDRA KUMAR 00089 CBIN0281496 1840 1840 Processed 16/03/2024 1920460623 UPENDRA KUMAR ()
SubTotal 3680 3680
4 SAHAR UP-69-004-004-001/484
(PURWA KHUTEMADARI) 		3169004000NRG24091220230178597 11/12/2023 VINOD KUMAR 3169004WL011061 VINOD KUMAR 00415 SBIN0018845 1840 1840 Processed 16/03/2024 1920460622 MR VINOD KUMAR ()
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_111223FTO_1321255 Central Bank Of India CBIN0281495 BARHPURA 1840
2 SAHAR UP3169004_111223FTO_1321255 Central Bank Of India CBIN0281496 SAHAR 3680
3 SAHAR UP3169004_111223FTO_1321255 State Bank of India SBIN0018845 SAHAR 1840

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