Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_010523FTO_110164
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-69-003-044-001/125
(Nagariya) 		3169003000NRG24010520230004914 01/05/2023 salim Kha 3169003WL000561 salim Kha 00089 CBIN0280225 3220 3220 Rejected 13/05/2023 1537007691 Account closed
2 ACHCHALDA UP-69-003-044-001/221
(Nagariya) 		3169003000NRG24010520230004916 01/05/2023 PYARE LAL 3169003WL000561 PYARE LAL 00089 CBIN0280225 3220 3220 Processed 13/05/2023 1537007687 PYARE LAL ()
3 ACHCHALDA UP-69-003-044-001/317
(Nagariya) 		3169003000NRG24010520230004917 01/05/2023 CHANDKALI 3169003WL000561 CHANDKALI 00089 CBIN0280225 3220 3220 Processed 13/05/2023 1537007688 CHANDKALI ()
4 ACHCHALDA UP-69-003-044-001/341
(Nagariya) 		3169003000NRG24010520230004919 01/05/2023 KAMLESH 3169003WL000561 KAMLESH 00089 CBIN0280225 3220 3220 Processed 13/05/2023 1537007689 KAMLESH ()
5 ACHCHALDA UP-69-003-044-001/52
(Nagariya) 		3169003000NRG24010520230004921 01/05/2023 santosh kumari 3169003WL000561 santosh kumari 00089 CBIN0280225 3220 3220 Processed 13/05/2023 1537007690 santosh kumari ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_010523FTO_110164 Central Bank Of India CBIN0280225 ACHALDA 16100

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