Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_060823FTO_783016
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-69-007-056-001/150
(JUHIKHA) 		3169007000NRG24060820230095841 06/08/2023 RADHE SHYAM 3169007WL005613 RADHE SHYAM 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4971698955 RADHE SHYAM ()
2 AURAIYA UP-69-007-056-001/36
(JUHIKHA) 		3169007000NRG24060820230095846 06/08/2023 ravindra 3169007WL005613 ravindra 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4971698954 ravindra ()
3 AURAIYA UP-69-007-056-001/389
(JUHIKHA) 		3169007000NRG24060820230095848 06/08/2023 SUSHMA DEVI 3169007WL005613 SUSHMA DEVI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4971698953 SUSHMA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_060823FTO_783016 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 3680

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