Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041123FTO_1191733
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-69-007-068-001/376
(JARHAOLIA) 		3169007000NRG24041120230166683 04/11/2023 kamal singh 3169007WL009868 kamal singh 00045 BARB0ORAIYA 721 721 Processed 01/01/2024 9016333208 kamal singh ()
SubTotal 721 721
2 AURAIYA UP-69-007-068-001/378
(JARHAOLIA) 		3169007000NRG24041120230166685 04/11/2023 trapati 3169007WL009868 trapati 00089 CBIN0281879 721 721 Processed 01/01/2024 9016333209 trapati ()
SubTotal 721 721
3 AURAIYA UP-69-007-068-001/94
(JARHAOLIA) 		3169007000NRG24041120230166690 04/11/2023 shital a devi 3169007WL009868 shital a devi 00089 CBIN0282844 721 721 Processed 01/01/2024 9016333210 shital a devi ()
4 AURAIYA UP-69-007-068-001/96
(JARHAOLIA) 		3169007000NRG24041120230166691 04/11/2023 ankur babu 3169007WL009868 ankur babu 00089 CBIN0282844 721 721 Processed 01/01/2024 9016333211 ankur babu ()
SubTotal 1442 1442
5 AURAIYA UP-69-007-068-001/377
(JARHAOLIA) 		3169007000NRG24041120230166684 04/11/2023 sadhna 3169007WL009868 sadhna 00415 SBIN0013218 721 721 Processed 01/01/2024 9016333212 MR SADHNA X ()
SubTotal 721 721
6 AURAIYA UP-69-007-068-001/71
(JARHAOLIA) 		3169007000NRG24041120230166689 04/11/2023 KESARDAS 3169007WL009868 KESARDAS 00468 UBIN0560278 721 721 Processed 01/01/2024 9016333213 KESARDAS ()
SubTotal 721 721
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041123FTO_1191733 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 721
2 AURAIYA UP3169007_041123FTO_1191733 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 721
3 AURAIYA UP3169007_041123FTO_1191733 Central Bank Of India CBIN0282844 BURAHDNA 1442
4 AURAIYA UP3169007_041123FTO_1191733 State Bank of India SBIN0013218 SECTOR 63, NOIDA 721
5 AURAIYA UP3169007_041123FTO_1191733 UNION BANK OF INDIA UBIN0560278 AURAIYA 721

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