Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_180623FTO_442080
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-69-007-009-006/33
(AKBARPUR) 		3169007000NRG24180620230037425 18/06/2023 tularam 3169007WL002960 tularam 00059 BARB0BUPGBX 1610 1610 Processed 28/06/2023 2826795040 tularam ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-009-001/228
(AKBARPUR) 		3169007000NRG24180620230037410 18/06/2023 LAL SINGH 3169007WL002960 LAL SINGH 00354 PUNB0799900 1610 1610 Processed 29/06/2023 2826795039 LAL SINGH ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_180623FTO_442080 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 1610
2 AURAIYA UP3169007_180623FTO_442080 Punjab National Bank PUNB0799900 BABARPUR AJITMAL 1610

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