Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_101023FTO_1081556
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-69-007-037-001/55
(BHADARIPUR) 		3169007000NRG24101020230149232 10/10/2023 Bhagwan Deen 3169007WL008720 Bhagwan Deen 00059 BARB0BUPGBX 1150 1150 Processed 12/11/2023 7435561654 Bhagwan Deen ()
SubTotal 1150 1150
2 AURAIYA UP-69-007-037-001/271
(BHADARIPUR) 		3169007000NRG24101020230149224 10/10/2023 SHEELU 3169007WL008720 SHEELU 00176 IDIB000A677 460 460 Processed 11/11/2023 7435561653 SHEELU ()
SubTotal 460 460
Total 1610 1610

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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_1081556 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1150
2 AURAIYA UP3169007_101023FTO_1081556 Indian Bank IDIB000A677 AURAIYA 460

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