Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_101023APB_FTO_1081029
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-69-007-053-001/422
(SIKH RANA) 		3169007000NRG24101020230149100 10/10/2023 UMA SHANKAR 3169007WL008712 UMA SHANKAR 00059 BARB0BUPGBX 2990 2990 Processed 12/11/2023 7436598140 UMA SANKAR S/O . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 AURAIYA UP-69-007-053-001/391
(SIKH RANA) 		3169007000NRG24101020230149099 10/10/2023 SEEMA DEVI 3169007WL008712 SEEMA DEVI 00415 SBIN0001666 2990 2990 Processed 11/11/2023 7436598139 MR SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_101023APB_FTO_1081029 Baroda U.P. Bank BARB0BUPGBX AYANA 2990
2 AURAIYA UP3169007_101023APB_FTO_1081029 State Bank of India SBIN0001666 ADB AJITMAL 2990

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