Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130224APB_FTO_1516330
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-69-007-088-002/533
(TILAK PUR) 		3169007000NRG24130220240222652 13/02/2024 SAVITRI DEVI 3169007WL013451 SAVITRI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 09/04/2024 2754491581 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
2 AURAIYA UP-69-007-088-002/552
(TILAK PUR) 		3169007000NRG24130220240222653 13/02/2024 Mr. RAM KUMAR 3169007WL013451 Mr. RAM KUMAR 00089 CBIN0281187 2530 2530 Processed 09/04/2024 2754491580 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
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_130224APB_FTO_1516330 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2300
2 AURAIYA UP3169007_130224APB_FTO_1516330 Central Bank Of India CBIN0281187 MURADGANJ 2530

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