Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220523FTO_228543
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-69-007-010-001/304
(SENPUR) 		3169007000NRG24220520230013963 22/05/2023 siddharth tripathi 3169007WL001580 siddharth tripathi 00048 BKID0007331 1610 1610 Processed 26/05/2023 1877080202 siddharth tripathi ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-010-001/22
(SENPUR) 		3169007000NRG24220520230013958 22/05/2023 SATEESH CHANDRA 3169007WL001580 SATEESH CHANDRA 00089 CBIN0282346 1610 1610 Processed 26/05/2023 1877080203 SATEESH CHANDRA ()
3 AURAIYA UP-69-007-010-001/23
(SENPUR) 		3169007000NRG24220520230013959 22/05/2023 AMAR SINGH 3169007WL001580 AMAR SINGH 00089 CBIN0282346 1610 1610 Processed 26/05/2023 1877080204 AMAR SINGH ()
4 AURAIYA UP-69-007-010-002/108
(SENPUR) 		3169007000NRG24220520230013969 22/05/2023 RAM PRSAD 3169007WL001580 RAM PRSAD 00089 CBIN0282346 1610 1610 Processed 26/05/2023 1877080205 RAM PRSAD ()
SubTotal 4830 4830
5 AURAIYA UP-69-007-010-002/146
(SENPUR) 		3169007000NRG24220520230013973 22/05/2023 JAGDEESH 3169007WL001580 JAGDEESH 00415 SBIN0000612 1610 1610 Processed 26/05/2023 1877080206 MR VISHNU KUMAR ()
SubTotal 1610 1610
6 AURAIYA UP-69-007-010-001/331
(SENPUR) 		3169007000NRG24220520230013964 22/05/2023 Dharmendra Singh 3169007WL001580 Dharmendra Singh 00415 SBIN0016723 1610 1610 Processed 26/05/2023 1877080207 MR DHARMENDRA SINGH ()
SubTotal 1610 1610
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220523FTO_228543 Bank of India BKID0007331 AURAIYA 1610
2 AURAIYA UP3169007_220523FTO_228543 Central Bank Of India CBIN0282346 APM AURAIYA 4830
3 AURAIYA UP3169007_220523FTO_228543 State Bank of India SBIN0000612 AURAIYA 1610
4 AURAIYA UP3169007_220523FTO_228543 State Bank of India SBIN0016723 AURAIYA CITY 1610

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