Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041223APB_FTO_1296214
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-69-007-090-004/124
(ASEVTA) 		3169007000NRG24041220230176091 04/12/2023 MAHAVER 3169007WL010853 MAHAVER 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1917044137 MAHAVEER S/O RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 AURAIYA UP-69-007-090-002/30
(ASEVTA) 		3169007000NRG24041220230176090 04/12/2023 Sunil Kumar 3169007WL010853 Sunil Kumar 00089 CBIN0281187 3450 3450 Processed 16/03/2024 1917044138 Mr. Suneel Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041223APB_FTO_1296214 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3220
2 AURAIYA UP3169007_041223APB_FTO_1296214 Central Bank Of India CBIN0281187 MURADGANJ 3450

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