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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_010423APB_FTO_3279
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-69-004-002-005/11
(SAHAYAL) 		3169004000NRG23310320230206783 01/04/2023 RAJENDRA SINGH 3169004WL013414 RAJENDRA SINGH 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174678264 RAJENDRA SINGH S/O MEWARAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 SAHAR UP-69-004-002-007/442
(SAHAYAL) 		3169004000NRG23310320230206784 01/04/2023 Sultan 3169004WL013414 Sultan 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174678262 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAHAR UP-69-004-002-010/106
(SAHAYAL) 		3169004000NRG23310320230206785 01/04/2023 Subhash chandra 3169004WL013414 Subhash chandra 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174678261 SUBHASH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 SAHAR UP-69-004-002-010/27
(SAHAYAL) 		3169004000NRG23310320230206786 01/04/2023 Komal singh 3169004WL013414 Komal singh 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1174678263 KOMAL SINGH S/O MATADEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_010423APB_FTO_3279 Baroda U.P. Bank BARB0BUPGBX SAHAYAL 2769

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