Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_171023FTO_1105147
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-69-003-054-002/98-A
(Itaili) 		3169003000NRG24171020230153996 17/10/2023 Shyam Kumari 3169003WL008994 Shyam Kumari 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7456837009 Shyam Kumari ()
SubTotal 3450 3450
2 ACHCHALDA UP-69-003-054-002/16-A
(Itaili) 		3169003000NRG24171020230153995 17/10/2023 Kusma Devi 3169003WL008994 Kusma Devi 00691 IPOS0000001 3450 3450 Processed 13/11/2023 7456837010 Kusma Devi ()
SubTotal 3450 3450
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_171023FTO_1105147 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 3450
2 ACHCHALDA UP3169003_171023FTO_1105147 India Post Payments Bank IPOS0000001 DIBIAPUR 3450

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