Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260623FTO_488503
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-69-007-023-001/229
(DHAMSENI) 		3169007000NRG24260620230046633 26/06/2023 pinki 3169007WL003406 pinki 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3505743098 pinki ()
2 AURAIYA UP-69-007-023-001/27
(DHAMSENI) 		3169007000NRG24260620230046635 26/06/2023 Ram Das Nishad 3169007WL003406 Ram Das Nishad 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3505743097 Ram Das Nishad ()
3 AURAIYA UP-69-007-023-001/42
(DHAMSENI) 		3169007000NRG24260620230046638 26/06/2023 Shivam kumar 3169007WL003406 Shivam kumar 00059 BARB0BUPGBX 1380 1380 Processed 17/07/2023 3505743099 Shivam kumar ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260623FTO_488503 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 4140

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