Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_251023FTO_1135257
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-69-007-002-001/16
(BAWAIN) 		3169007000NRG24251020230159944 25/10/2023 beer bhan singh 3169007WL009324 beer bhan singh 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962152679 beer bhan singh ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-002-001/16
(BAWAIN) 		3169007000NRG24251020230159945 25/10/2023 Mrs.Sunaina Devi 3169007WL009324 Mrs.Sunaina Devi 00415 SBIN0001666 3220 3220 Processed 24/11/2023 7962152680 MRS SUNAINA DEVI ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_251023FTO_1135257 Baroda U.P. Bank BARB0BUPGBX AYANA 3220
2 AURAIYA UP3169007_251023FTO_1135257 State Bank of India SBIN0001666 ADB AJITMAL 3220

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