Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_131023FTO_1096656
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-69-004-013-005/15
(SAOTHRA) 		3169004000NRG24131020230152476 13/10/2023 rajeev 3169004WL008875 rajeev 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457735351 rajeev ()
2 SAHAR UP-69-004-013-005/224
(SAOTHRA) 		3169004000NRG24131020230152483 13/10/2023 Kesh kumari 3169004WL008875 Kesh kumari 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457735350 Kesh kumari ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_131023FTO_1096656 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 5520

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