Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_190823FTO_851038
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-69-004-068-001/133
(HARTAOLI) 		3169004000NRG24190820230105535 19/08/2023 Vipin kumar 3169004WL006073 Vipin kumar 00089 CBIN0281288 3220 3220 Processed 31/08/2023 4997563215 Vipin kumar ()
2 SAHAR UP-69-004-068-001/152
(HARTAOLI) 		3169004000NRG24190820230105539 19/08/2023 Vikash 3169004WL006073 Vikash 00089 CBIN0281288 3220 3220 Processed 31/08/2023 4997563213 Vikash ()
3 SAHAR UP-69-004-068-001/154
(HARTAOLI) 		3169004000NRG24190820230105540 19/08/2023 Ankush Yadav 3169004WL006073 Ankush Yadav 00089 CBIN0281288 3220 3220 Processed 31/08/2023 4997563214 Ankush Yadav ()
4 SAHAR UP-69-004-068-001/17
(HARTAOLI) 		3169004000NRG24190820230105541 19/08/2023 SHIV BALAK 3169004WL006073 SHIV BALAK 00089 CBIN0281288 3220 3220 Processed 31/08/2023 4997563216 SHIV BALAK ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_190823FTO_851038 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 12880

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