Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_150723FTO_618130
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-69-003-034-007/817
(Vanshi) 		3169003000NRG24150720230069490 15/07/2023 bharat 3169003WL004347 bharat 00059 BARB0BUPGBX 2530 2530 Processed 20/07/2023 3601646263 bharat ()
SubTotal 2530 2530
2 ACHCHALDA UP-69-003-034-001/217
(Vanshi) 		3169003000NRG24150720230069462 15/07/2023 narendra kumar 3169003WL004347 narendra kumar 00089 CBIN0280225 2530 2530 Processed 20/07/2023 3601646264 narendra kumar ()
3 ACHCHALDA UP-69-003-034-007/810
(Vanshi) 		3169003000NRG24150720230069487 15/07/2023 lavli 3169003WL004347 lavli 00089 CBIN0280225 2530 2530 Processed 20/07/2023 3601646265 lavli ()
4 ACHCHALDA UP-69-003-034-007/818
(Vanshi) 		3169003000NRG24150720230069491 15/07/2023 aman kumar 3169003WL004347 aman kumar 00089 CBIN0280225 2530 2530 Processed 20/07/2023 3601646262 aman kumar ()
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_150723FTO_618130 Baroda U.P. Bank BARB0BUPGBX NEBILGANJ 2530
2 ACHCHALDA UP3169003_150723FTO_618130 Central Bank Of India CBIN0280225 ACHALDA 7590

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