Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_311223APB_FTO_1403911
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-69-007-003-001/360
(JAITAPUR) 		3169007000NRG24311220230193459 31/12/2023 MANOJ KUMAR 3169007WL011936 MANOJ KUMAR 00048 BKID0007331 3220 3220 Processed 16/03/2024 1905840431 MANOJ KUMAR S/O VIRENDRA SINGH BANK OF INDIA(508505)
2 AURAIYA UP-69-007-003-001/360
(JAITAPUR) 		3169007000NRG24311220230193458 31/12/2023 SHRI MATI 3169007WL011936 SHRI MATI 00048 BKID0007331 3220 3220 Processed 16/03/2024 1905840430 SHRI MATI WO MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
3 AURAIYA UP-69-007-003-001/389
(JAITAPUR) 		3169007000NRG24311220230193461 31/12/2023 Indarwati 3169007WL011936 Indarwati 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1905840433 INDARWATI WO DINESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
4 AURAIYA UP-69-007-003-001/38
(JAITAPUR) 		3169007000NRG24311220230193460 31/12/2023 DHAN SHYAM 3169007WL011936 DHAN SHYAM 00078 CNRB0004282 3220 3220 Processed 16/03/2024 1905840428 GHAN SHYAM SO GYAN CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
5 AURAIYA UP-69-007-003-001/189
(JAITAPUR) 		3169007000NRG24311220230193457 31/12/2023 RAI DAS DEEPU 3169007WL011936 RAI DAS DEEPU 00089 CBIN0281879 3220 3220 Processed 16/03/2024 1905840429 Mr. Rai Das Deepu CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
6 AURAIYA UP-69-007-003-001/66
(JAITAPUR) 		3169007000NRG24311220230193462 31/12/2023 AKHALESH 3169007WL011936 AKHALESH 00357 SBIN0RRPUGB 3220 3220 Processed 16/03/2024 1905840432 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_311223APB_FTO_1403911 Bank of India BKID0007331 AURAIYA 6440
2 AURAIYA UP3169007_311223APB_FTO_1403911 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
3 AURAIYA UP3169007_311223APB_FTO_1403911 Canara Bank CNRB0004282 Auraiya 3220
4 AURAIYA UP3169007_311223APB_FTO_1403911 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3220
5 AURAIYA UP3169007_311223APB_FTO_1403911 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 3220

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