Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_260723FTO_699999
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-69-003-046-002/487
(Bajhera) 		3169003000NRG24260720230084979 26/07/2023 ramchandra 3169003WL005059 ramchandra 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978089454 ramchandra ()
SubTotal 2990 2990
2 ACHCHALDA UP-69-003-046-002/477
(Bajhera) 		3169003000NRG24260720230084978 26/07/2023 GUDDI 3169003WL005059 GUDDI 00089 CBIN0282776 2530 2530 Processed 30/08/2023 4978089457 GUDDI ()
3 ACHCHALDA UP-69-003-046-002/497
(Bajhera) 		3169003000NRG24260720230084984 26/07/2023 rakesh kumar 3169003WL005059 rakesh kumar 00089 CBIN0282776 3220 3220 Processed 30/08/2023 4978089460 rakesh kumar ()
4 ACHCHALDA UP-69-003-046-002/572
(Bajhera) 		3169003000NRG24260720230084991 26/07/2023 Reshma Devi 3169003WL005059 Reshma Devi 00089 CBIN0282776 2990 2990 Processed 30/08/2023 4978089455 Reshma Devi ()
5 ACHCHALDA UP-69-003-046-002/573
(Bajhera) 		3169003000NRG24260720230084992 26/07/2023 Kuldeep Kumar 3169003WL005059 Kuldeep Kumar 00089 CBIN0282776 2760 2760 Processed 30/08/2023 4978089458 Kuldeep Kumar ()
6 ACHCHALDA UP-69-003-046-002/575
(Bajhera) 		3169003000NRG24260720230084993 26/07/2023 Rohadi Devi 3169003WL005059 Rohadi Devi 00089 CBIN0282776 2760 2760 Processed 30/08/2023 4978089459 Rohadi Devi ()
7 ACHCHALDA UP-69-003-046-003/512
(Bajhera) 		3169003000NRG24260720230084997 26/07/2023 mithlesh kumar 3169003WL005059 mithlesh kumar 00089 CBIN0282776 2990 2990 Processed 30/08/2023 4978089456 mithlesh kumar ()
SubTotal 17250 17250
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_260723FTO_699999 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 2990
2 ACHCHALDA UP3169003_260723FTO_699999 Central Bank Of India CBIN0282776 BHENSAL 17250

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