Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_191223FTO_1356321
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-69-004-021-001/783
(SHAHWAJPUR) 		3169004000NRG24191220230185037 19/12/2023 Sanju 3169004WL011441 Sanju 00048 BKID0006983 1380 1380 Processed 18/03/2024 1934261875 Sanju ()
SubTotal 1380 1380
2 SAHAR UP-69-004-021-001/165
(SHAHWAJPUR) 		3169004000NRG24191220230184978 19/12/2023 Ramnresh 3169004WL011441 Ramnresh 00089 CBIN0281496 1380 1380 Processed 18/03/2024 1934261879 Ramnresh ()
3 SAHAR UP-69-004-021-001/255
(SHAHWAJPUR) 		3169004000NRG24191220230184985 19/12/2023 Bhurelal 3169004WL011441 Bhurelal 00089 CBIN0281496 1380 1380 Processed 18/03/2024 1934261878 Bhurelal ()
4 SAHAR UP-69-004-021-001/796
(SHAHWAJPUR) 		3169004000NRG24191220230185042 19/12/2023 Sunil Kumar 3169004WL011441 Sunil Kumar 00089 CBIN0281496 1380 1380 Processed 18/03/2024 1934261877 Sunil Kumar ()
5 SAHAR UP-69-004-021-001/854
(SHAHWAJPUR) 		3169004000NRG24191220230185072 19/12/2023 Aditya Kumar 3169004WL011441 Aditya Kumar 00089 CBIN0281496 1380 1380 Processed 18/03/2024 1934261876 Aditya Kumar ()
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_191223FTO_1356321 Bank of India BKID0006983 DIBIYAPUR 1380
2 SAHAR UP3169004_191223FTO_1356321 Central Bank Of India CBIN0281496 SAHAR 5520

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