Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_200623FTO_455406
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 ACHCHALDA UP-69-003-022-001/285
(Mirgawan) 		3169003000NRG24200620230039857 20/06/2023 SEEMA 3169003WL003073 SEEMA 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2813067194 SEEMA ()
SubTotal 2990 2990
2 ACHCHALDA UP-69-003-051-001/54-A
(Makrandpur) 		3169003000NRG24200620230039872 20/06/2023 SURESH CHANDRA 3169003WL003074 SURESH CHANDRA 00089 CBIN0280225 2530 2530 Processed 27/06/2023 2813067196 SURESH CHANDRA ()
3 ACHCHALDA UP-69-003-051-001/556
(Makrandpur) 		3169003000NRG24200620230039874 20/06/2023 sudha 3169003WL003074 sudha 00089 CBIN0280225 2530 2530 Processed 27/06/2023 2813067195 sudha ()
SubTotal 5060 5060
4 ACHCHALDA UP-69-003-026-003/702
(Sallhupur) 		3169003000NRG24200620230039853 20/06/2023 SANJEEV KUMAR 3169003WL003072 SANJEEV KUMAR 00089 CBIN0282776 2530 2530 Processed 27/06/2023 2813067199 SANJEEV KUMAR ()
5 ACHCHALDA UP-69-003-026-003/88-C
(Sallhupur) 		3169003000NRG24200620230039856 20/06/2023 sarojani 3169003WL003072 sarojani 00089 CBIN0282776 2530 2530 Processed 27/06/2023 2813067197 sarojani ()
SubTotal 5060 5060
6 ACHCHALDA UP-69-003-051-001/524
(Makrandpur) 		3169003000NRG24200620230039870 20/06/2023 OMIKUMAR 3169003WL003074 OMIKUMAR 00415 SBIN0000636 2760 2760 Processed 27/06/2023 2813067200 MR OMEE KUMAR ()
SubTotal 2760 2760
7 ACHCHALDA UP-69-003-051-001/690
(Makrandpur) 		3169003000NRG24200620230039876 20/06/2023 BHAJANLAL 3169003WL003074 BHAJANLAL 00415 SBIN0010893 2530 2530 Processed 27/06/2023 2813067198 MR BHAJAN LAL ()
SubTotal 2530 2530
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_200623FTO_455406 Baroda U.P. Bank BARB0BUPGBX PATA 2990
2 ACHCHALDA UP3169003_200623FTO_455406 Central Bank Of India CBIN0280225 ACHALDA 5060
3 ACHCHALDA UP3169003_200623FTO_455406 Central Bank Of India CBIN0282776 BHENSAL 5060
4 ACHCHALDA UP3169003_200623FTO_455406 State Bank of India SBIN0000636 ETAWAH 2760
5 ACHCHALDA UP3169003_200623FTO_455406 State Bank of India SBIN0010893 ACHHALDA 2530

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