Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_100823FTO_806094
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-69-004-004-001/178
(PURWA KHUTEMADARI) 		3169004000NRG24100820230099998 10/08/2023 Suresh chandra 3169004WL005789 Suresh chandra 00089 CBIN0281288 920 920 Processed 31/08/2023 4995239625 Suresh chandra ()
SubTotal 920 920
2 SAHAR UP-69-004-004-002/188
(PURWA KHUTEMADARI) 		3169004000NRG24100820230100007 10/08/2023 SOMVATI 3169004WL005789 SOMVATI 00089 CBIN0281496 920 920 Processed 31/08/2023 4995239626 SOMVATI ()
3 SAHAR UP-69-004-004-005/313
(PURWA KHUTEMADARI) 		3169004000NRG24100820230100024 10/08/2023 DASRATH 3169004WL005789 DASRATH 00089 CBIN0281496 920 920 Processed 31/08/2023 4995239627 DASRATH ()
4 SAHAR UP-69-004-048-001/75
(BAHADUR PUR) 		3169004000NRG24100820230100034 10/08/2023 mahesh chandra 3169004WL005789 mahesh chandra 00089 CBIN0281496 1610 1610 Processed 31/08/2023 4995239624 mahesh chandra ()
SubTotal 3450 3450
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_100823FTO_806094 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 920
2 SAHAR UP3169004_100823FTO_806094 Central Bank Of India CBIN0281496 SAHAR 3450

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