Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_070723FTO_555448
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-69-004-037-001/258
(BADSHAHPUR CHHAONK) 		3169004000NRG24070720230061348 07/07/2023 Vikash kumar 3169004WL003975 Vikash kumar 00089 CBIN0280228 690 690 Processed 17/07/2023 3504751632 Vikash kumar ()
SubTotal 690 690
2 SAHAR UP-69-004-037-002/226
(BADSHAHPUR CHHAONK) 		3169004000NRG24070720230061351 07/07/2023 Subhash chandra 3169004WL003975 Subhash chandra 00089 CBIN0283140 690 690 Processed 17/07/2023 3504751633 Subhash chandra ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_070723FTO_555448 Central Bank Of India CBIN0280228 DIBIYAPUR 690
2 SAHAR UP3169004_070723FTO_555448 Central Bank Of India CBIN0283140 SAHAYAL (NAUGWAN) 690

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