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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_061223APB_FTO_1304596
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-69-003-018-008/308-A
(Diwariya) 		3169003000NRG24061220230176719 06/12/2023 Sanjay Kumar 3169003WL010928 Sanjay Kumar 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1919054636 SANJAY KUMAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-018-007/309-A
(Diwariya) 		3169003000NRG24061220230176718 06/12/2023 Shivkant 3169003WL010928 Shivkant 00089 CBIN0280225 3220 3220 Processed 16/03/2024 1919054635 Mr. SHIVKANT SO SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_061223APB_FTO_1304596 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 3220
2 ACHCHALDA UP3169003_061223APB_FTO_1304596 Central Bank Of India CBIN0280225 ACHALDA 3220

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