Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260823FTO_887777
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-69-007-019-002/128
(BHARTAOL) 		3169007000NRG24260820230112475 26/08/2023 MEERA 3169007WL006428 MEERA 00059 BARB0BUPGBX 2990 2990 Processed 07/11/2023 7131330999 MEERA ()
2 AURAIYA UP-69-007-019-002/84
(BHARTAOL) 		3169007000NRG24260820230112491 26/08/2023 Mr RAVINDRA SINGH 3169007WL006428 Mr RAVINDRA SINGH 00059 BARB0BUPGBX 2990 2990 Processed 07/11/2023 7131331000 Mr RAVINDRA SINGH ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260823FTO_887777 Baroda U.P. Bank BARB0BUPGBX AYANA 5980

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