Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_181023FTO_1112920
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-69-007-032-001/528
(LUHIYAPUR) 		3169007000NRG24181020230155558 18/10/2023 SUSHIL KUMAR 3169007WL009081 SUSHIL KUMAR 00176 IDIB000A677 2990 2990 Processed 13/11/2023 7457413971 SUSHIL KUMAR ()
2 AURAIYA UP-69-007-032-002/127
(LUHIYAPUR) 		3169007000NRG24181020230155561 18/10/2023 SUMAN 3169007WL009081 SUMAN 00176 IDIB000A677 690 690 Processed 13/11/2023 7457413969 SUMAN ()
3 AURAIYA UP-69-007-032-002/55
(LUHIYAPUR) 		3169007000NRG24181020230155564 18/10/2023 RAJEDRA KUMAR 3169007WL009081 RAJEDRA KUMAR 00176 IDIB000A677 2990 2990 Processed 13/11/2023 7457413972 RAJEDRA KUMAR ()
4 AURAIYA UP-69-007-032-002/62
(LUHIYAPUR) 		3169007000NRG24181020230155569 18/10/2023 NARENDRA KUMAR 3169007WL009081 NARENDRA KUMAR 00176 IDIB000A677 2990 2990 Processed 13/11/2023 7457413968 NARENDRA KUMAR ()
SubTotal 9660 9660
5 AURAIYA UP-69-007-032-001/581
(LUHIYAPUR) 		3169007000NRG24181020230155559 18/10/2023 Mr.Vinay Kumar 3169007WL009081 Mr.Vinay Kumar 00415 SBIN0013046 2990 2990 Processed 13/11/2023 7457413970 MR VINAY KUMAR ()
SubTotal 2990 2990
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_181023FTO_1112920 Indian Bank IDIB000A677 AURAIYA 9660
2 AURAIYA UP3169007_181023FTO_1112920 State Bank of India SBIN0013046 KAKORBUZURG 2990

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