Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:54:36 PM

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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_310723APB_FTO_732449

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-69-004-017-004/236 (BHATAOLI FAFUND)

3169004000NRG24260720230083742

31/07/2023

Shani kumar

3169004WL005007

Shani kumar

00048

BKID0006983

1380

1380

Processed

30/08/2023

4972407377

SHANI KUMAR

BANK OF INDIA(508505)

2

SAHAR

UP-69-004-017-004/239 (BHATAOLI FAFUND)

3169004000NRG24260720230083743

31/07/2023

Amit kumar

3169004WL005007

Amit kumar

00048

BKID0006983

1380

1380

Processed

30/08/2023

4972407378

AMIT KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

3

SAHAR

UP-69-004-017-004/169 (BHATAOLI FAFUND)

3169004000NRG24260720230083741

31/07/2023

Shri kant

3169004WL005007

Shri kant

00059

BARB0BUPGBX

1380

1380

Processed

30/08/2023

4972407379

SHREE KANT S/O SRI RAM PRAKASH

PUNJAB NATIONAL BANK(508568)

SubTotal

1380

1380

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAHAR	UP3169004_310723APB_FTO_732449	Bank of India	BKID0006983	DIBIYAPUR	2760
2	SAHAR	UP3169004_310723APB_FTO_732449	Baroda U.P. Bank	BARB0BUPGBX	ASAINI, DIBIYAPUR	1380

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