Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_070723APB_FTO_555489
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-69-004-035-004/162
(BHAISODI) 		3169004000NRG24070720230061353 07/07/2023 KAPTAN SINGH 3169004WL003976 KAPTAN SINGH 00354 PUNB0468700 690 690 Processed 17/07/2023 3509035412 MR KAPTAN SINGH SO RAJARAM STATE BANK OF INDIA(508548)
SubTotal 690 690
2 SAHAR UP-69-004-035-004/161
(BHAISODI) 		3169004000NRG24070720230061352 07/07/2023 MAHENDRA 3169004WL003976 MAHENDRA 00415 SBIN0008955 690 690 Processed 17/07/2023 3509035410 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
3 SAHAR UP-69-004-062-003/387
(LAHARAPUR) 		3169004000NRG24070720230061354 07/07/2023 PUNAM DEVI 3169004WL003976 PUNAM DEVI 00415 SBIN0008955 690 690 Processed 17/07/2023 3509035411 MR PUNAM DEVI WO PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_070723APB_FTO_555489 Punjab National Bank PUNB0468700 VGM DEBIAPUR 690
2 SAHAR UP3169004_070723APB_FTO_555489 State Bank of India SBIN0008955 LAHERAPUR 1380

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