Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_120723FTO_586500
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-69-004-060-001/221
(INGURRA) 		3169004000NRG24120720230066159 12/07/2023 Shailendra 3169004WL004184 Shailendra 00089 CBIN0281496 2530 2530 Processed 25/07/2023 3780806132 Shailendra ()
2 SAHAR UP-69-004-060-001/499
(INGURRA) 		3169004000NRG24120720230066171 12/07/2023 AJAY 3169004WL004184 AJAY 00089 CBIN0281496 2760 2760 Processed 25/07/2023 3780806129 AJAY ()
3 SAHAR UP-69-004-060-001/599
(INGURRA) 		3169004000NRG24120720230066182 12/07/2023 ADITYA KUMAR 3169004WL004184 ADITYA KUMAR 00089 CBIN0281496 2070 2070 Processed 25/07/2023 3780806131 ADITYA KUMAR ()
4 SAHAR UP-69-004-060-001/623
(INGURRA) 		3169004000NRG24120720230066189 12/07/2023 SUNEEL KUMAR 3169004WL004184 SUNEEL KUMAR 00089 CBIN0281496 2300 2300 Processed 25/07/2023 3780806128 SUNEEL KUMAR ()
SubTotal 9660 9660
5 SAHAR UP-69-004-060-001/595
(INGURRA) 		3169004000NRG24120720230066179 12/07/2023 ADESH KUMAR 3169004WL004184 ADESH KUMAR 00415 SBIN0018845 2070 2070 Processed 25/07/2023 3780806130 MR ADESH KUMAR ()
SubTotal 2070 2070
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_120723FTO_586500 Central Bank Of India CBIN0281496 SAHAR 9660
2 SAHAR UP3169004_120723FTO_586500 State Bank of India SBIN0018845 SAHAR 2070

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