Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_200623FTO_455302
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-69-003-014-001/117
(Muhamdabad) 		3169003000NRG24200620230039488 20/06/2023 sovaran singh 3169003WL003061 sovaran singh 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813129687 sovaran singh ()
2 ACHCHALDA UP-69-003-014-002/29
(Muhamdabad) 		3169003000NRG24200620230039494 20/06/2023 SATYANARAYAN 3169003WL003061 SATYANARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813129688 SATYANARAYAN ()
3 ACHCHALDA UP-69-003-014-002/56-A
(Muhamdabad) 		3169003000NRG24200620230039497 20/06/2023 RAJKUMAR 3169003WL003061 RAJKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813129681 RAJKUMAR ()
4 ACHCHALDA UP-69-003-014-002/8
(Muhamdabad) 		3169003000NRG24200620230039509 20/06/2023 CHANDPRAKASH 3169003WL003061 CHANDPRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813129686 CHANDPRAKASH ()
SubTotal 12880 12880
5 ACHCHALDA UP-69-003-014-002/680
(Muhamdabad) 		3169003000NRG24200620230039504 20/06/2023 RAHUL KUMAR 3169003WL003061 RAHUL KUMAR 00089 CBIN0280225 3220 3220 Processed 27/06/2023 2813129685 RAHUL KUMAR ()
SubTotal 3220 3220
6 ACHCHALDA UP-69-003-014-002/636
(Muhamdabad) 		3169003000NRG24200620230039498 20/06/2023 MANOJ KUMAR 3169003WL003061 MANOJ KUMAR 00089 CBIN0282894 3220 3220 Processed 27/06/2023 2813129684 MANOJ KUMAR ()
7 ACHCHALDA UP-69-003-014-002/667
(Muhamdabad) 		3169003000NRG24200620230039499 20/06/2023 GHANNSHYAM SINGH 3169003WL003061 GHANNSHYAM SINGH 00089 CBIN0282894 3220 3220 Processed 27/06/2023 2813129683 GHANNSHYAM SINGH ()
8 ACHCHALDA UP-69-003-014-002/671
(Muhamdabad) 		3169003000NRG24200620230039501 20/06/2023 ANIL KUMAR 3169003WL003061 ANIL KUMAR 00089 CBIN0282894 3220 3220 Processed 27/06/2023 2813129682 ANIL KUMAR ()
9 ACHCHALDA UP-69-003-014-002/681
(Muhamdabad) 		3169003000NRG24200620230039505 20/06/2023 ANOOP KUMAR 3169003WL003061 ANOOP KUMAR 00089 CBIN0282894 3220 3220 Processed 27/06/2023 2813129689 ANOOP KUMAR ()
SubTotal 12880 12880
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_200623FTO_455302 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 9660
2 ACHCHALDA UP3169003_200623FTO_455302 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 3220
3 ACHCHALDA UP3169003_200623FTO_455302 Central Bank Of India CBIN0280225 ACHALDA 3220
4 ACHCHALDA UP3169003_200623FTO_455302 Central Bank Of India CBIN0282894 GHASARA 12880

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