Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200423FTO_61558
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-69-007-041-001/145
(FARIHA) 		3169007000NRG24200420230001210 20/04/2023 SUBHASH CHANDRA 3169007WL000135 SUBHASH CHANDRA 00059 BARB0BUPGBX 1610 1610 Processed 05/05/2023 1238475179 SUBHASH CHANDRA ()
2 AURAIYA UP-69-007-041-002/25
(FARIHA) 		3169007000NRG24200420230001227 20/04/2023 kunwar singh 3169007WL000135 kunwar singh 00059 BARB0BUPGBX 1610 1610 Processed 05/05/2023 1238475181 kunwar singh ()
3 AURAIYA UP-69-007-041-002/4
(FARIHA) 		3169007000NRG24200420230001232 20/04/2023 SUKHRAM 3169007WL000135 SUKHRAM 00059 BARB0BUPGBX 1610 1610 Processed 05/05/2023 1238475180 SUKHRAM ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200423FTO_61558 Baroda U.P. Bank BARB0BUPGBX AYANA 4830

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