Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_260723FTO_699859
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-69-003-044-001/12
(Nagariya) 		3169003000NRG24260720230084953 26/07/2023 omprakash 3169003WL005058 omprakash 00089 CBIN0280225 3220 3220 Processed 30/08/2023 4979987451 omprakash ()
2 ACHCHALDA UP-69-003-044-001/239
(Nagariya) 		3169003000NRG24260720230084959 26/07/2023 MITHLESH 3169003WL005058 MITHLESH 00089 CBIN0280225 3220 3220 Processed 30/08/2023 4979987450 MITHLESH ()
3 ACHCHALDA UP-69-003-044-001/501
(Nagariya) 		3169003000NRG24260720230084967 26/07/2023 SATENDRA SINGH 3169003WL005058 SATENDRA SINGH 00089 CBIN0280225 3220 3220 Processed 30/08/2023 4979987452 SATENDRA SINGH ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_260723FTO_699859 Central Bank Of India CBIN0280225 ACHALDA 9660

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