Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_260823FTO_887154
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-69-004-002-006/101
(SAHAYAL) 		3169004000NRG24260820230112694 26/08/2023 sudama 3169004WL006436 sudama 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7066369010 sudama ()
2 SAHAR UP-69-004-002-006/102-A
(SAHAYAL) 		3169004000NRG24260820230112695 26/08/2023 Chotelal 3169004WL006436 Chotelal 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7066369012 Chotelal ()
3 SAHAR UP-69-004-002-006/179-A
(SAHAYAL) 		3169004000NRG24260820230112699 26/08/2023 Jagat narayan 3169004WL006436 Jagat narayan 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7066369011 Jagat narayan ()
4 SAHAR UP-69-004-002-006/22
(SAHAYAL) 		3169004000NRG24260820230112700 26/08/2023 RAM CHANDRA 3169004WL006436 RAM CHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7066369009 RAM CHANDRA ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_260823FTO_887154 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 12880

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