Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_101123FTO_1222771
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-69-007-019-002/534
(BHARTAOL) 		3169007000NRG24101120230169825 10/11/2023 Mrs.Shilpi 3169007WL010194 Mrs.Shilpi 00059 BARB0BUPGBX 1840 1840 Processed 19/01/2024 9667463342 Mrs.Shilpi ()
2 AURAIYA UP-69-007-019-002/535
(BHARTAOL) 		3169007000NRG24101120230169826 10/11/2023 Nirbhay Singh 3169007WL010194 Nirbhay Singh 00059 BARB0BUPGBX 1840 1840 Rejected 19/01/2024 9667463341 No Such Account
SubTotal 3680 3680
3 AURAIYA UP-69-007-019-002/555
(BHARTAOL) 		3169007000NRG24101120230169827 10/11/2023 Kumar Saurabh 3169007WL010194 Kumar Saurabh 00415 SBIN0000612 1840 1840 Processed 19/01/2024 9667463343 MR KUMAR SAURABH ()
SubTotal 1840 1840
4 AURAIYA UP-69-007-019-001/361
(BHARTAOL) 		3169007000NRG24101120230169813 10/11/2023 Bhoori 3169007WL010194 Bhoori 00468 UBIN0569941 2070 2070 Rejected 19/01/2024 9667463344 No Such Account
SubTotal 2070 2070
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_101123FTO_1222771 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3680
2 AURAIYA UP3169007_101123FTO_1222771 State Bank of India SBIN0000612 AURAIYA 1840
3 AURAIYA UP3169007_101123FTO_1222771 UNION BANK OF INDIA UBIN0569941 AJITMAL 2070

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