Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040923FTO_927924
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-69-007-092-001/237
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24040920230121661 04/09/2023 Kamla 3169007WL006853 Kamla 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7459216171 Kamla ()
SubTotal 460 460
2 AURAIYA UP-69-007-092-001/241
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24040920230121662 04/09/2023 SONU 3169007WL006853 SONU 00462 UCBA0002954 460 460 Processed 13/11/2023 7459216172 SONU ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040923FTO_927924 Baroda U.P. Bank BARB0BUPGBX AURAIYA 460
2 AURAIYA UP3169007_040923FTO_927924 UCO Bank UCBA0002954 AURAIYA 460

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