Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_281123FTO_1277618
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-69-007-002-001/488
(BAWAIN) 		3169007000NRG24281120230174682 28/11/2023 JASODA 3169007WL010691 JASODA 00059 BARB0BUPGBX 230 230 Processed 12/03/2024 1669603868 JASODA ()
SubTotal 230 230
2 AURAIYA UP-69-007-002-001/486
(BAWAIN) 		3169007000NRG24281120230174681 28/11/2023 Mr.GOPAL SINGH 3169007WL010691 Mr.GOPAL SINGH 00089 CBIN0281187 230 230 Processed 12/03/2024 1669603869 Mr.GOPAL SINGH ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_281123FTO_1277618 Baroda U.P. Bank BARB0BUPGBX AYANA 230
2 AURAIYA UP3169007_281123FTO_1277618 Central Bank Of India CBIN0281187 MURADGANJ 230

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