Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_190523FTO_211965
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-69-003-001-007/150
(Devraon) 		3169003000NRG24190520230012828 19/05/2023 NATHURAM 3169003WL001435 NATHURAM 00059 BARB0BUPGBX 460 460 Processed 25/05/2023 1858021150 NATHURAM ()
2 ACHCHALDA UP-69-003-001-007/699
(Devraon) 		3169003000NRG24190520230012850 19/05/2023 omkar 3169003WL001435 omkar 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858021149 omkar ()
3 ACHCHALDA UP-69-003-001-007/96
(Devraon) 		3169003000NRG24190520230012857 19/05/2023 RAMU 3169003WL001435 RAMU 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1858021151 RAMU ()
SubTotal 4830 4830
4 ACHCHALDA UP-69-003-001-007/698
(Devraon) 		3169003000NRG24190520230012849 19/05/2023 sumit kumar 3169003WL001435 sumit kumar 00089 CBIN0280225 2070 2070 Processed 25/05/2023 1858021148 sumit kumar ()
SubTotal 2070 2070
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_190523FTO_211965 Baroda U.P. Bank BARB0BUPGBX HARCHANDPUR 2530
2 ACHCHALDA UP3169003_190523FTO_211965 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 2300
3 ACHCHALDA UP3169003_190523FTO_211965 Central Bank Of India CBIN0280225 ACHALDA 2070

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