Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_290923FTO_1042200
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-69-004-025-004/461
(HARVANSHPURA) 		3169004000NRG24290920230139817 29/09/2023 AVADH BIHARE 3169004WL008116 AVADH BIHARE 00048 BKID0006983 2070 2070 Processed 13/11/2023 7459669614 AVADH BIHARE ()
SubTotal 2070 2070
2 SAHAR UP-69-004-048-001/177
(BAHADUR PUR) 		3169004000NRG24290920230139835 29/09/2023 Rajveer 3169004WL008116 Rajveer 00089 CBIN0281496 2530 2530 Processed 13/11/2023 7459669615 Rajveer ()
SubTotal 2530 2530
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_290923FTO_1042200 Bank of India BKID0006983 DIBIYAPUR 2070
2 SAHAR UP3169004_290923FTO_1042200 Central Bank Of India CBIN0281496 SAHAR 2530

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