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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280423APB_FTO_100010
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-69-007-083-002/31
(BARIPURMAFI) 		3169007000NRG24280420230004194 28/04/2023 MAYA DEVI 3169007WL000484 MAYA DEVI 00045 BARB0KHOJAP 3220 3220 Processed 13/05/2023 1537261556 Maya Devi BANK OF BARODA(606985)
SubTotal 3220 3220
2 AURAIYA UP-69-007-083-001/579
(BARIPURMAFI) 		3169007000NRG24280420230004193 28/04/2023 LEELAWATI 3169007WL000484 LEELAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537261557 LILA VATI W/O RAJENDR SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
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_280423APB_FTO_100010 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 3220
2 AURAIYA UP3169007_280423APB_FTO_100010 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220

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