Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823APB_FTO_853948
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-69-007-084-001/180
(KASBA SEGANPUR) 		3169007000NRG24190820230106030 19/08/2023 VIRENDRA KUMAR 3169007WL006100 VIRENDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001785425 MR BERENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 AURAIYA UP-69-007-084-001/180
(KASBA SEGANPUR) 		3169007000NRG24190820230106031 19/08/2023 Praveen Kumar 3169007WL006100 Praveen Kumar 00354 PUNB0177910 2760 2760 Processed 31/08/2023 5001785424 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823APB_FTO_853948 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 2760
2 AURAIYA UP3169007_190823APB_FTO_853948 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 2760

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