Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260523FTO_251297
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-69-007-032-002/225
(LUHIYAPUR) 		3169007000NRG24260520230015920 26/05/2023 Mr.PRADEER KUMAR 3169007WL001754 Mr.PRADEER KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1977557875 Mr.PRADEER KUMAR ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-032-001/504
(LUHIYAPUR) 		3169007000NRG24260520230015916 26/05/2023 MUNNU 3169007WL001754 MUNNU 00176 IDIB000A677 1610 1610 Processed 31/05/2023 1977557877 MUNNU ()
3 AURAIYA UP-69-007-032-001/51
(LUHIYAPUR) 		3169007000NRG24260520230015917 26/05/2023 USHA DEVI 3169007WL001754 USHA DEVI 00176 IDIB000A677 1610 1610 Processed 31/05/2023 1977557878 USHA DEVI ()
4 AURAIYA UP-69-007-032-002/55
(LUHIYAPUR) 		3169007000NRG24260520230015924 26/05/2023 RAJEDRA KUMAR 3169007WL001754 RAJEDRA KUMAR 00176 IDIB000A677 1610 1610 Processed 31/05/2023 1977557876 RAJEDRA KUMAR ()
SubTotal 4830 4830
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_260523FTO_251297 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1610
2 AURAIYA UP3169007_260523FTO_251297 Indian Bank IDIB000A677 AURAIYA 4830

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