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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_110324APB_FTO_1625941
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-69-007-075-001/309
(SIHAOLI) 		3169007000NRG24110320240236183 11/03/2024 BADAN SINGH 3169007WL014243 BADAN SINGH 00059 BARB0BUPGBX 1840 1840 Processed 19/04/2024 3119026189 BADAN SINGH S/O BALADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
2 AURAIYA UP-69-007-075-001/309
(SIHAOLI) 		3169007000NRG24110320240236184 11/03/2024 NIRMALA 3169007WL014243 NIRMALA 00089 CBIN0281187 1840 1840 Processed 19/04/2024 3119026190 Mrs. NIRMALA - CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_110324APB_FTO_1625941 Baroda U.P. Bank BARB0BUPGBX AYANA 1840
2 AURAIYA UP3169007_110324APB_FTO_1625941 Central Bank Of India CBIN0281187 MURADGANJ 1840

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