Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_310723FTO_731822
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-69-004-013-005/567
(SAOTHRA) 		3169004000NRG24260720230083827 31/07/2023 AKASH 3169004WL005010 AKASH 00048 BKID0006983 2300 2300 Processed 30/08/2023 4973510529 AKASH ()
SubTotal 2300 2300
2 SAHAR UP-69-004-013-005/224
(SAOTHRA) 		3169004000NRG24260720230083802 31/07/2023 Kesh kumari 3169004WL005010 Kesh kumari 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4973510530 Kesh kumari ()
SubTotal 1610 1610
3 SAHAR UP-69-004-013-005/563
(SAOTHRA) 		3169004000NRG24260720230083826 31/07/2023 VIJAY KUMAR 3169004WL005010 VIJAY KUMAR 00415 SBIN0018845 2070 2070 Processed 31/08/2023 4973510528 MR VIJAY KUMAR ()
SubTotal 2070 2070
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_310723FTO_731822 Bank of India BKID0006983 DIBIYAPUR 2300
2 SAHAR UP3169004_310723FTO_731822 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 1610
3 SAHAR UP3169004_310723FTO_731822 State Bank of India SBIN0018845 SAHAR 2070

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