Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010523APB_FTO_109421
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-69-007-017-001/287
(SALEMPUR NAWALSINGH) 		3169007000NRG24010520230004762 01/05/2023 ANITA 3169007WL000543 ANITA 00045 BARB0AURAIX 3220 3220 Processed 13/05/2023 1537255097 ANITA DEVI WO SHYAM SUNDAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 AURAIYA UP-69-007-017-001/290
(SALEMPUR NAWALSINGH) 		3169007000NRG24010520230004763 01/05/2023 SAVITA 3169007WL000543 SAVITA 00045 BARB0KAKHAW 3220 3220 Processed 13/05/2023 1537255098 SAVITA WO SHISHUPAL BANK OF BARODA(606985)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010523APB_FTO_109421 Bank of Baroda BARB0AURAIX AURAI 3220
2 AURAIYA UP3169007_010523APB_FTO_109421 Bank of Baroda BARB0KAKHAW KAKHWTU 3220

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