Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_201123FTO_1251367
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-69-007-057-001/161
(UDHAM PUR) 		3169007000NRG24201120230172884 20/11/2023 PRATAP NARAYAN 3169007WL010474 PRATAP NARAYAN 00089 CBIN0283127 2990 2990 Processed 16/03/2024 1909446299 PRATAP NARAYAN ()
2 AURAIYA UP-69-007-057-002/158
(UDHAM PUR) 		3169007000NRG24201120230172893 20/11/2023 Pushpadevi 3169007WL010474 Pushpadevi 00089 CBIN0283127 2990 2990 Processed 16/03/2024 1909446300 Pushpadevi ()
SubTotal 5980 5980
3 AURAIYA UP-69-007-057-002/161
(UDHAM PUR) 		3169007000NRG24201120230172896 20/11/2023 Shakuntla Devi 3169007WL010474 Shakuntla Devi 00165 IBKL0001581 2990 2990 Processed 16/03/2024 1909446301 Shakuntla Devi ()
SubTotal 2990 2990
4 AURAIYA UP-69-007-057-002/156
(UDHAM PUR) 		3169007000NRG24201120230172892 20/11/2023 Rahul Kumar 3169007WL010474 Rahul Kumar 00354 PUNB0096600 2990 2990 Processed 16/03/2024 1909446302 Rahul Kumar ()
SubTotal 2990 2990
5 AURAIYA UP-69-007-057-002/162
(UDHAM PUR) 		3169007000NRG24201120230172897 20/11/2023 Sarvind Kumar 3169007WL010474 Sarvind Kumar 00415 SBIN0016723 2990 2990 Processed 16/03/2024 1909446303 MR SARAVINDRA KUMAR ()
SubTotal 2990 2990
6 AURAIYA UP-69-007-057-002/159
(UDHAM PUR) 		3169007000NRG24201120230172894 20/11/2023 Seema Devi 3169007WL010474 Seema Devi 00468 UBIN0917532 2990 2990 Processed 16/03/2024 1909446304 Seema Devi ()
7 AURAIYA UP-69-007-057-002/160
(UDHAM PUR) 		3169007000NRG24201120230172895 20/11/2023 Girja Shankar 3169007WL010474 Girja Shankar 00468 UBIN0917532 2990 2990 Rejected 16/03/2024 1909446305 No Such Account
SubTotal 5980 5980
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_201123FTO_1251367 Central Bank Of India CBIN0283127 MIHOULI 5980
2 AURAIYA UP3169007_201123FTO_1251367 IDBI Bank IBKL0001581 Auraiya 2990
3 AURAIYA UP3169007_201123FTO_1251367 Punjab National Bank PUNB0096600 AURAIYA 2990
4 AURAIYA UP3169007_201123FTO_1251367 State Bank of India SBIN0016723 AURAIYA CITY 2990
5 AURAIYA UP3169007_201123FTO_1251367 UNION BANK OF INDIA UBIN0917532 AURAIYA 5980

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