Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_110723FTO_575953
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-69-007-040-001/262
(MAHARATPUR) 		3169007000NRG24110720230065494 11/07/2023 SANDEEP KUMAR 3169007WL004159 SANDEEP KUMAR 00045 BARB0ORAIYA 690 690 Processed 17/07/2023 3507110549 SANDEEP KUMAR ()
SubTotal 690 690
2 AURAIYA UP-69-007-040-001/383
(MAHARATPUR) 		3169007000NRG24110720230065500 11/07/2023 KRISHAN PAL 3169007WL004159 KRISHAN PAL 00176 IDIB000A677 460 460 Processed 17/07/2023 3507110550 KRISHAN PAL ()
SubTotal 460 460
3 AURAIYA UP-69-007-040-001/227
(MAHARATPUR) 		3169007000NRG24110720230065490 11/07/2023 SANGEET KUMAR 3169007WL004159 SANGEET KUMAR 00415 SBIN0000612 690 690 Processed 17/07/2023 3507110551 MR SANGIT KUMAR ()
SubTotal 690 690
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_110723FTO_575953 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 690
2 AURAIYA UP3169007_110723FTO_575953 Indian Bank IDIB000A677 AURAIYA 460
3 AURAIYA UP3169007_110723FTO_575953 State Bank of India SBIN0000612 AURAIYA 690

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