Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_050723FTO_540621
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-69-004-033-005/199
(DHUVKARI) 		3169004000NRG23150220230185875 05/07/2023 ram kishore 3169004WL0012029 ram kishore 00059 BARB0BUPGBX 2556 2556 Processed 28/07/2023 3955666345 ram kishore ()
2 SAHAR UP-69-004-042-002/266
(BHITRAGAON) 		3169004000NRG23240520230211447 05/07/2023 Rajiv kumar 3169004WL0013832 Rajiv kumar 00059 BARB0BUPGBX 852 852 Processed 28/07/2023 3955666346 Rajiv kumar ()
3 SAHAR UP-69-004-042-002/266
(BHITRAGAON) 		3169004000NRG23240520230211448 05/07/2023 Rajiv kumar 3169004WL0013832 Rajiv kumar 00059 BARB0BUPGBX 1065 1065 Processed 28/07/2023 3955666347 Rajiv kumar ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_050723FTO_540621 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 1917
2 SAHAR UP3169004_050723FTO_540621 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 2556

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