Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_100823FTO_805970
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-69-004-054-002/125
(DHIKIYAPUR) 		3169004000NRG24100820230099775 10/08/2023 AJAY KUMAR 3169004WL005777 AJAY KUMAR 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699320 AJAY KUMAR ()
2 SAHAR UP-69-004-054-002/125
(DHIKIYAPUR) 		3169004000NRG24100820230099776 10/08/2023 ramkumari 3169004WL005777 ramkumari 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699317 ramkumari ()
3 SAHAR UP-69-004-054-002/357
(DHIKIYAPUR) 		3169004000NRG24100820230099763 10/08/2023 Sunita Devi 3169004WL005775 Sunita Devi 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699322 Sunita Devi ()
4 SAHAR UP-69-004-054-002/47
(DHIKIYAPUR) 		3169004000NRG24100820230099758 10/08/2023 Mahesh chandra 3169004WL005774 Mahesh chandra 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699318 Mahesh chandra ()
5 SAHAR UP-69-004-054-003/235
(DHIKIYAPUR) 		3169004000NRG24100820230099761 10/08/2023 ARTI DEVI 3169004WL005774 ARTI DEVI 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699321 ARTI DEVI ()
6 SAHAR UP-69-004-054-003/253
(DHIKIYAPUR) 		3169004000NRG24100820230099767 10/08/2023 Kuanar Devi 3169004WL005775 Kuanar Devi 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699323 Kuanar Devi ()
7 SAHAR UP-69-004-054-003/350
(DHIKIYAPUR) 		3169004000NRG24100820230099773 10/08/2023 Asha Devi 3169004WL005776 Asha Devi 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699319 Asha Devi ()
8 SAHAR UP-69-004-054-003/352
(DHIKIYAPUR) 		3169004000NRG24100820230099780 10/08/2023 Chhotu nath 3169004WL005777 Chhotu nath 00089 CBIN0281288 3220 3220 Processed 31/08/2023 5001699324 Chhotu nath ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_100823FTO_805970 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 25760

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