Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_180923FTO_978454
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-69-007-065-001/774
(BHARSEN) 		3169007000NRG24170920230130528 18/09/2023 Sheela devi 3169007WL007498 Sheela devi 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7430720612 Sheela devi ()
2 AURAIYA UP-69-007-065-001/776
(BHARSEN) 		3169007000NRG24170920230130529 18/09/2023 Hakim singh 3169007WL007498 Hakim singh 00045 BARB0ORAIYA 1610 1610 Processed 11/11/2023 7430720611 Hakim singh ()
SubTotal 3220 3220
3 AURAIYA UP-69-007-065-001/473
(BHARSEN) 		3169007000NRG24170920230130512 18/09/2023 SUMIT SINGH 3169007WL007498 SUMIT SINGH 00165 IBKL0001581 1610 1610 Processed 11/11/2023 7430720613 SUMIT SINGH ()
SubTotal 1610 1610
4 AURAIYA UP-69-007-065-001/590
(BHARSEN) 		3169007000NRG24170920230130517 18/09/2023 abhishek kumar 3169007WL007498 abhishek kumar 00176 IDIB000A677 1610 1610 Processed 11/11/2023 7430720614 abhishek kumar ()
5 AURAIYA UP-69-007-065-001/809
(BHARSEN) 		3169007000NRG24170920230130537 18/09/2023 shivraj 3169007WL007498 shivraj 00176 IDIB000A677 1610 1610 Processed 11/11/2023 7430720615 shivraj ()
6 AURAIYA UP-69-007-065-001/823
(BHARSEN) 		3169007000NRG24170920230130540 18/09/2023 Rajesh 3169007WL007498 Rajesh 00176 IDIB000A677 1610 1610 Processed 11/11/2023 7430720616 Rajesh ()
SubTotal 4830 4830
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_180923FTO_978454 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3220
2 AURAIYA UP3169007_180923FTO_978454 IDBI Bank IBKL0001581 Auraiya 1610
3 AURAIYA UP3169007_180923FTO_978454 Indian Bank IDIB000A677 AURAIYA 4830

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