Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_030423FTO_12497
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-69-004-041-002/319
(TAJ PUR CHHAONK) 		3169004000NRG23030420230208908 03/04/2023 Maneesh kumar 3169004WL013585 Maneesh kumar 00048 BKID0006983 852 852 Processed 03/05/2023 1173937425 Maneesh kumar ()
2 SAHAR UP-69-004-041-002/332
(TAJ PUR CHHAONK) 		3169004000NRG23030420230208910 03/04/2023 Arpit Kumar 3169004WL013585 Arpit Kumar 00048 BKID0006983 1917 1917 Processed 03/05/2023 1173937426 Arpit Kumar ()
3 SAHAR UP-69-004-041-002/373
(TAJ PUR CHHAONK) 		3169004000NRG23030420230208911 03/04/2023 BABALU 3169004WL013585 BABALU 00048 BKID0006983 1065 1065 Processed 03/05/2023 1173937427 BABALU ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_030423FTO_12497 Bank of India BKID0006983 DIBIYAPUR 3834

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