Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270423FTO_95676
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-69-007-032-001/36
(LUHIYAPUR) 		3169007000NRG24270420230003588 27/04/2023 Kanchan Kumar 3169007WL000422 Kanchan Kumar 00048 BKID0007331 2530 2530 Processed 13/05/2023 1536971053 Kanchan Kumar ()
2 AURAIYA UP-69-007-032-001/564
(LUHIYAPUR) 		3169007000NRG24270420230003595 27/04/2023 SARVESH KUMAR 3169007WL000422 SARVESH KUMAR 00048 BKID0007331 2530 2530 Processed 13/05/2023 1536971052 SARVESH KUMAR ()
3 AURAIYA UP-69-007-032-001/576
(LUHIYAPUR) 		3169007000NRG24270420230003596 27/04/2023 Anjali 3169007WL000422 Anjali 00048 BKID0007331 2530 2530 Processed 13/05/2023 1536971051 Anjali ()
SubTotal 7590 7590
4 AURAIYA UP-69-007-032-001/528
(LUHIYAPUR) 		3169007000NRG24270420230003590 27/04/2023 SUSHIL KUMAR 3169007WL000422 SUSHIL KUMAR 00176 IDIB000A677 2530 2530 Processed 13/05/2023 1536971057 SUSHIL KUMAR ()
5 AURAIYA UP-69-007-032-001/534
(LUHIYAPUR) 		3169007000NRG24270420230003591 27/04/2023 Asha 3169007WL000422 Asha 00176 IDIB000A677 2530 2530 Processed 13/05/2023 1536971056 Asha ()
6 AURAIYA UP-69-007-032-002/29
(LUHIYAPUR) 		3169007000NRG24270420230003600 27/04/2023 GANGA RANI 3169007WL000422 GANGA RANI 00176 IDIB000A677 2530 2530 Processed 13/05/2023 1536971055 GANGA RANI ()
7 AURAIYA UP-69-007-032-002/44
(LUHIYAPUR) 		3169007000NRG24270420230003602 27/04/2023 SHIV RANI 3169007WL000422 SHIV RANI 00176 IDIB000A677 2530 2530 Processed 13/05/2023 1536971054 SHIV RANI ()
SubTotal 10120 10120
8 AURAIYA UP-69-007-032-002/11
(LUHIYAPUR) 		3169007000NRG24270420230003597 27/04/2023 RAM SWAROOP 3169007WL000422 RAM SWAROOP 00415 SBIN0000612 2530 2530 Processed 13/05/2023 1536971058 RAM SWAROOP ()
SubTotal 2530 2530
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270423FTO_95676 Bank of India BKID0007331 AURAIYA 7590
2 AURAIYA UP3169007_270423FTO_95676 Indian Bank IDIB000A677 AURAIYA 10120
3 AURAIYA UP3169007_270423FTO_95676 State Bank of India SBIN0000612 AURAIYA 2530

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