Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_051023APB_FTO_1062340
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-69-007-026-002/214
(SURAN) 		3169007000NRG24051020230144693 05/10/2023 PREMWATI 3169007WL008446 PREMWATI 00045 BARB0AURAIX 3220 3220 Processed 13/11/2023 7456187304 PREM WATI W O KISHAN BANK OF BARODA(606985)
2 AURAIYA UP-69-007-026-002/224
(SURAN) 		3169007000NRG24051020230144700 05/10/2023 PATUA DEVI 3169007WL008447 PATUA DEVI 00045 BARB0AURAIX 3220 3220 Processed 13/11/2023 7456187305 BATUA DEVI WO LAL SI BANK OF BARODA(606985)
SubTotal 6440 6440
3 AURAIYA UP-69-007-026-002/216
(SURAN) 		3169007000NRG24051020230144694 05/10/2023 KETKI 3169007WL008446 KETKI 00045 BARB0KAKHAW 3220 3220 Processed 13/11/2023 7456187299 KETKI BANK OF BARODA(606985)
4 AURAIYA UP-69-007-026-002/220
(SURAN) 		3169007000NRG24051020230144695 05/10/2023 MANJHA DEVI 3169007WL008446 MANJHA DEVI 00045 BARB0KAKHAW 3220 3220 Processed 13/11/2023 7456187298 MANJHA DEVI WO RAM A BANK OF BARODA(606985)
SubTotal 6440 6440
5 AURAIYA UP-69-007-026-001/68
(SURAN) 		3169007000NRG24051020230144699 05/10/2023 SUDHA 3169007WL008447 SUDHA 00045 BARB0ORAIYA 3220 3220 Processed 13/11/2023 7456187303 SUDHA WO SUNEEL BANK OF BARODA(606985)
SubTotal 3220 3220
6 AURAIYA UP-69-007-026-001/545
(SURAN) 		3169007000NRG24051020230144698 05/10/2023 SAROJANI 3169007WL008447 SAROJANI 00048 BKID0007331 3220 3220 Processed 13/11/2023 7456187301 SAROJNI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
7 AURAIYA UP-69-007-026-002/222
(SURAN) 		3169007000NRG24051020230144696 05/10/2023 SHARDA 3169007WL008446 SHARDA 00048 BKID0007331 3220 3220 Processed 13/11/2023 7456187300 SHARDA W O BHARAT SI BANK OF BARODA(606985)
SubTotal 6440 6440
8 AURAIYA UP-69-007-026-001/519
(SURAN) 		3169007000NRG24051020230144692 05/10/2023 UMESH 3169007WL008446 UMESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456187302 UMESH SO MITHTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
9 AURAIYA UP-69-007-026-001/111
(SURAN) 		3169007000NRG24051020230144697 05/10/2023 SUNIL 3169007WL008447 SUNIL 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7456187297 SUNIL KUMAR SO SHIV BALAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_051023APB_FTO_1062340 Bank of Baroda BARB0AURAIX AURAI 6440
2 AURAIYA UP3169007_051023APB_FTO_1062340 Bank of Baroda BARB0KAKHAW KAKHWTU 6440
3 AURAIYA UP3169007_051023APB_FTO_1062340 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
4 AURAIYA UP3169007_051023APB_FTO_1062340 Bank of India BKID0007331 AURAIYA 6440
5 AURAIYA UP3169007_051023APB_FTO_1062340 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
6 AURAIYA UP3169007_051023APB_FTO_1062340 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 3220

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