Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_110623FTO_389632
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) 		3169007000NRG24110620230028753 11/06/2023 pinki 3169007WL002555 pinki 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567780785 pinki ()
2 AURAIYA UP-69-007-023-001/27
(DHAMSENI) 		3169007000NRG24110620230028754 11/06/2023 Ram Das Nishad 3169007WL002555 Ram Das Nishad 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567780784 Ram Das Nishad ()
3 AURAIYA UP-69-007-023-001/30
(DHAMSENI) 		3169007000NRG24110620230028755 11/06/2023 YESPAL SINGH 3169007WL002555 YESPAL SINGH 00059 BARB0BUPGBX 1150 1150 Rejected 15/06/2023 2567780789 Account closed
4 AURAIYA UP-69-007-023-001/57
(DHAMSENI) 		3169007000NRG24110620230028757 11/06/2023 Sangeeta devi 3169007WL002555 Sangeeta devi 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567780788 Sangeeta devi ()
5 AURAIYA UP-69-007-023-002/180
(DHAMSENI) 		3169007000NRG24110620230028763 11/06/2023 Vinita devi 3169007WL002555 Vinita devi 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567780787 Vinita devi ()
6 AURAIYA UP-69-007-023-002/226
(DHAMSENI) 		3169007000NRG24110620230028773 11/06/2023 mahesh chandra 3169007WL002555 mahesh chandra 00059 BARB0BUPGBX 1610 1610 Processed 15/06/2023 2567780786 mahesh chandra ()
SubTotal 9200 9200
7 AURAIYA UP-69-007-023-002/222
(DHAMSENI) 		3169007000NRG24110620230028770 11/06/2023 Praveen kumar 3169007WL002555 Praveen kumar 00415 SBIN0016723 1610 1610 Processed 15/06/2023 2567780790 MR PRAVEEN KUMAR ()
SubTotal 1610 1610
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_110623FTO_389632 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 9200
2 AURAIYA UP3169007_110623FTO_389632 State Bank of India SBIN0016723 AURAIYA CITY 1610

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