Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260623FTO_487292
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-69-007-041-001/145
(FARIHA) 		3169007000NRG24260620230046096 26/06/2023 SUBHASH CHANDRA 3169007WL003386 SUBHASH CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3505745493 SUBHASH CHANDRA ()
2 AURAIYA UP-69-007-041-002/32
(FARIHA) 		3169007000NRG24260620230046107 26/06/2023 BALISTAR 3169007WL003386 BALISTAR 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3505745494 BALISTAR ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260623FTO_487292 Baroda U.P. Bank BARB0BUPGBX AYANA 3220

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