Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160523FTO_191413
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-69-007-021-001/124
(DHANAU PUR) 		3169007000NRG24160520230010321 16/05/2023 RAJJAN 3169007WL001219 RAJJAN 00059 BARB0BUPGBX 1380 1380 Processed 24/05/2023 1819371576 RAJJAN ()
2 AURAIYA UP-69-007-021-001/29
(DHANAU PUR) 		3169007000NRG24160520230010329 16/05/2023 SHYAM BABU 3169007WL001219 SHYAM BABU 00059 BARB0BUPGBX 1380 1380 Processed 24/05/2023 1819371575 SHYAM BABU ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160523FTO_191413 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 2760

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