Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100723FTO_569123
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-69-007-009-005/94
(AKBARPUR) 		3169007000NRG24100720230064888 10/07/2023 RAJENDAR 3169007WL004125 RAJENDAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504718864 RAJENDAR ()
2 AURAIYA UP-69-007-009-006/360
(AKBARPUR) 		3169007000NRG24100720230064908 10/07/2023 VINITA 3169007WL004125 VINITA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504718865 VINITA ()
SubTotal 3220 3220
3 AURAIYA UP-69-007-009-006/398
(AKBARPUR) 		3169007000NRG24100720230064911 10/07/2023 Rajkumar 3169007WL004125 Rajkumar 00089 CBIN0281187 1380 1380 Processed 17/07/2023 3504718866 Rajkumar ()
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100723FTO_569123 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3220
2 AURAIYA UP3169007_100723FTO_569123 Central Bank Of India CBIN0281187 MURADGANJ 1380

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