Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010723FTO_522225
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-69-003-022-002/336
(Mirgawan) 		3169003000NRG24010720230054995 01/07/2023 ANEETA 3169003WL003745 ANEETA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498570694 ANEETA ()
2 ACHCHALDA UP-69-003-022-004/58
(Mirgawan) 		3169003000NRG24010720230054998 01/07/2023 Lallababu 3169003WL003745 Lallababu 00059 BARB0BUPGBX 3220 3220 Rejected 17/07/2023 3498570693 No Such Account
SubTotal 6440 6440
3 ACHCHALDA UP-69-003-022-004/673
(Mirgawan) 		3169003000NRG24010720230055001 01/07/2023 seema 3169003WL003745 seema 00089 CBIN0282776 3220 3220 Processed 17/07/2023 3498570695 seema ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010723FTO_522225 Baroda U.P. Bank BARB0BUPGBX PATA 6440
2 ACHCHALDA UP3169003_010723FTO_522225 Central Bank Of India CBIN0282776 BHENSAL 3220

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