Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_120823APB_FTO_818174
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-69-007-037-001/213
(BHADARIPUR) 		3169007000NRG24120820230101235 12/08/2023 RAM KANTI 3169007WL005862 RAM KANTI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997898276 RAMKANTI WO POORAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-037-001/57
(BHADARIPUR) 		3169007000NRG24120820230101238 12/08/2023 SIKHA 3169007WL005862 SIKHA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997898277 SHIKHA W/O AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 AURAIYA UP-69-007-037-001/537
(BHADARIPUR) 		3169007000NRG24120820230101237 12/08/2023 Pankaj 3169007WL005862 Pankaj 00354 PUNB0096600 1380 1380 Processed 31/08/2023 4997898274 PANKAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 AURAIYA UP-69-007-037-001/6
(BHADARIPUR) 		3169007000NRG24120820230101239 12/08/2023 AJAY KUMAR 3169007WL005862 AJAY KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 31/08/2023 4997898275 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_120823APB_FTO_818174 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2760
2 AURAIYA UP3169007_120823APB_FTO_818174 Punjab National Bank PUNB0096600 AURAIYA 1380
3 AURAIYA UP3169007_120823APB_FTO_818174 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 1380

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