Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080623FTO_369602
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-69-007-033-001/6
(ASEVA) 		3169007000NRG24080620230025935 08/06/2023 MAHAVEER 3169007WL002412 MAHAVEER 00059 BARB0BUPGBX 230 230 Processed 14/06/2023 2543412895 MAHAVEER ()
2 AURAIYA UP-69-007-033-001/93
(ASEVA) 		3169007000NRG24080620230025942 08/06/2023 DEVI DAYAL 3169007WL002412 DEVI DAYAL 00059 BARB0BUPGBX 1150 1150 Processed 14/06/2023 2543412893 DEVI DAYAL ()
SubTotal 1380 1380
3 AURAIYA UP-69-007-033-001/76
(ASEVA) 		3169007000NRG24080620230025936 08/06/2023 PRABHA DEVI 3169007WL002412 PRABHA DEVI 00089 CBIN0281187 690 690 Processed 14/06/2023 2543412894 PRABHA DEVI ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080623FTO_369602 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 1380
2 AURAIYA UP3169007_080623FTO_369602 Central Bank Of India CBIN0281187 MURADGANJ 690

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