Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010923FTO_917296
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-69-003-023-001/446
(Purwa Asha) 		3169003000NRG24300820230116685 01/09/2023 KAMAL KANT 3169003WL006595 KAMAL KANT 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422797518 KAMAL KANT ()
2 ACHCHALDA UP-69-003-023-003/335
(Purwa Asha) 		3169003000NRG24300820230116703 01/09/2023 CHARAN SINGH 3169003WL006595 CHARAN SINGH 00059 BARB0BUPGBX 3220 3220 Processed 11/11/2023 7422797517 CHARAN SINGH ()
3 ACHCHALDA UP-69-003-031-002/158
(Rampur kunwar) 		3169003000NRG24300820230116707 01/09/2023 Tez singh 3169003WL006596 Tez singh 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7422797516 Tez singh ()
SubTotal 9200 9200
4 ACHCHALDA UP-69-003-023-001/444
(Purwa Asha) 		3169003000NRG24300820230116683 01/09/2023 DEVENDRA 3169003WL006595 DEVENDRA 00089 CBIN0280225 3220 3220 Processed 11/11/2023 7422797519 DEVENDRA ()
SubTotal 3220 3220
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010923FTO_917296 Baroda U.P. Bank BARB0BUPGBX PATA 9200
2 ACHCHALDA UP3169003_010923FTO_917296 Central Bank Of India CBIN0280225 ACHALDA 3220

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