Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270523FTO_263973
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 AURAIYA UP-69-007-039-001/39
(BHAOTAPUR) 		3169007000NRG24080520230007294 27/05/2023 UMA SHANKAR 3169007WL0000814 UMA SHANKAR 00089 CBIN0281187 3220 3220 Processed 31/05/2023 1976008888 UMA SHANKAR ()
2 AURAIYA UP-69-007-039-001/39
(BHAOTAPUR) 		3169007000NRG24160520230009632 27/05/2023 UMA SHANKAR 3169007WL0001146 UMA SHANKAR 00089 CBIN0281187 3220 3220 Processed 31/05/2023 1976008887 UMA SHANKAR ()
SubTotal 6440 6440
3 AURAIYA UP-69-007-058-001/13
(AJANPUR) 		3169007000NRG24260520230015727 27/05/2023 GYA PRASAD 3169007WL0001742 GYA PRASAD 00089 CBIN0282346 3220 3220 Processed 31/05/2023 1976008889 GYA PRASAD ()
4 AURAIYA UP-69-007-058-001/13
(AJANPUR) 		3169007000NRG24260520230015726 27/05/2023 GYA PRASAD 3169007WL0001742 GYA PRASAD 00089 CBIN0282346 2990 2990 Processed 31/05/2023 1976008890 GYA PRASAD ()
SubTotal 6210 6210
5 AURAIYA UP-69-007-048-001/501
(PARHIN) 		3169007000NRG24260520230015692 27/05/2023 SARVESH KUMAR 3169007WL0001739 SARVESH KUMAR 00354 PUNB0096600 1380 1380 Processed 31/05/2023 1976008884 SARVESH KUMAR ()
6 AURAIYA UP-69-007-048-001/501
(PARHIN) 		3169007000NRG24260520230015694 27/05/2023 SARVESH KUMAR 3169007WL0001739 SARVESH KUMAR 00354 PUNB0096600 1380 1380 Processed 31/05/2023 1976008886 SARVESH KUMAR ()
7 AURAIYA UP-69-007-048-001/501
(PARHIN) 		3169007000NRG24260520230015695 27/05/2023 SARVESH KUMAR 3169007WL0001739 SARVESH KUMAR 00354 PUNB0096600 1380 1380 Processed 31/05/2023 1976008883 SARVESH KUMAR ()
8 AURAIYA UP-69-007-048-001/501
(PARHIN) 		3169007000NRG24260520230015693 27/05/2023 SARVESH KUMAR 3169007WL0001739 SARVESH KUMAR 00354 PUNB0096600 1610 1610 Processed 31/05/2023 1976008885 SARVESH KUMAR ()
9 AURAIYA UP-69-007-060-001/530
(JAITPUR AURAIYA) 		3169007000NRG24270520230016112 27/05/2023 HANUMANT SINGH 3169007WL0001765 HANUMANT SINGH 00354 PUNB0096600 3220 3220 Processed 31/05/2023 1976008881 HANUMANT SINGH ()
10 AURAIYA UP-69-007-060-001/530
(JAITPUR AURAIYA) 		3169007000NRG24270520230016113 27/05/2023 HANUMANT SINGH 3169007WL0001765 HANUMANT SINGH 00354 PUNB0096600 3220 3220 Processed 31/05/2023 1976008882 HANUMANT SINGH ()
SubTotal 12190 12190
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270523FTO_263973 Central Bank Of India CBIN0281187 MURADGANJ 6440
2 AURAIYA UP3169007_270523FTO_263973 Central Bank Of India CBIN0282346 APM AURAIYA 6210
3 AURAIYA UP3169007_270523FTO_263973 Punjab National Bank PUNB0096600 AURAIYA 12190

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