Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_101023FTO_1082935
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-69-007-019-001/186
(BHARTAOL) 		3169007000NRG24101020230149356 10/10/2023 PRAVIN KUMAR 3169007WL008733 PRAVIN KUMAR 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7435559239 PRAVIN KUMAR ()
2 AURAIYA UP-69-007-019-001/361
(BHARTAOL) 		3169007000NRG24101020230149361 10/10/2023 Bhoori 3169007WL008733 Bhoori 00059 BARB0BUPGBX 2300 2300 Rejected 11/11/2023 7435559238 No Such Account
SubTotal 4600 4600
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_101023FTO_1082935 Baroda U.P. Bank BARB0BUPGBX AYANA 4600

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