Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_030523FTO_125447
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-69-003-026-002/147
(Sallhupur) 		3169003000NRG23030520230211308 03/05/2023 AUSAN SINGH 3169003WL013807 AUSAN SINGH 00089 CBIN0282776 2343 2343 Processed 13/05/2023 1538126771 AUSAN SINGH ()
2 ACHCHALDA UP-69-003-026-003/362
(Sallhupur) 		3169003000NRG23030520230211316 03/05/2023 pramod kumar 3169003WL013807 pramod kumar 00089 CBIN0282776 2130 2130 Processed 13/05/2023 1538126769 pramod kumar ()
3 ACHCHALDA UP-69-003-026-003/390
(Sallhupur) 		3169003000NRG23030520230211318 03/05/2023 shivamray 3169003WL013807 shivamray 00089 CBIN0282776 2130 2130 Processed 13/05/2023 1538126770 shivamray ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_030523FTO_125447 Central Bank Of India CBIN0282776 BHENSAL 6603

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