Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_041023FTO_1056124
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-69-004-008-002/70
(PURWA BALE) 		3169004000NRG24041020230143616 04/10/2023 RAJENDRA 3169004WL008344 RAJENDRA 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7456848185 RAJENDRA ()
2 SAHAR UP-69-004-008-003/191
(PURWA BALE) 		3169004000NRG24041020230143630 04/10/2023 Ram lakhan 3169004WL008344 Ram lakhan 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7456848186 Ram lakhan ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_041023FTO_1056124 Baroda U.P. Bank BARB0BUPGBX ASAINI, DIBIYAPUR 1150

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