Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163007_111022FTO_1393219
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 DUDHI UP-63-007-050-001/753
(BAGHADU) 		3163007000NRG22111020220810766 11/10/2022 HIRA LAL 3163007WL0081884 HIRA LAL 00176 IDIB000A624 204 204 Processed 19/11/2022 6549496360 HIRA LAL ()
SubTotal 204 204
2 DUDHI UP-63-007-050-001/367
(BAGHADU) 		3163007000NRG22111020220810765 11/10/2022 KAUSHALAYA 3163007WL0081884 KAUSHALAYA 00699 BKID0ARYAGB 1224 1224 Processed 20/11/2022 6549496359 KAUSHALAYA ()
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUDHI UP3163007_111022FTO_1393219 Indian Bank IDIB000A624 AMWAR 204
2 DUDHI UP3163007_111022FTO_1393219 Aryavart Bank BKID0ARYAGB Jharokalan 1224

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