Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823FTO_853796
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-69-007-055-001/554
(CHAOKI) 		3169007000NRG24190820230106139 19/08/2023 KISHAN KUMAR 3169007WL006107 KISHAN KUMAR 00045 BARB0ORAIYA 3220 3220 Processed 31/08/2023 4997620217 KISHAN KUMAR ()
2 AURAIYA UP-69-007-055-003/346
(CHAOKI) 		3169007000NRG24190820230106154 19/08/2023 VINOD KUMAR 3169007WL006107 VINOD KUMAR 00045 BARB0ORAIYA 3220 3220 Processed 31/08/2023 4997620219 VINOD KUMAR ()
SubTotal 6440 6440
3 AURAIYA UP-69-007-055-002/439
(CHAOKI) 		3169007000NRG24190820230106150 19/08/2023 Mrs. FOOL MATI 3169007WL006107 Mrs. FOOL MATI 00089 CBIN0281187 1840 1840 Processed 31/08/2023 4997620218 Mrs. FOOL MATI ()
SubTotal 1840 1840
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823FTO_853796 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 6440
2 AURAIYA UP3169007_190823FTO_853796 Central Bank Of India CBIN0281187 MURADGANJ 1840

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