Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130324APB_FTO_1648129
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-69-007-088-002/550
(TILAK PUR) 		3169007000NRG24130320240238244 13/03/2024 MR PINTU 3169007WL014333 MR PINTU 00059 BARB0BUPGBX 3680 3680 Processed 19/04/2024 3121892242 PINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
2 AURAIYA UP-69-007-088-002/564
(TILAK PUR) 		3169007000NRG24130320240238245 13/03/2024 rishee rajput 3169007WL014333 rishee rajput 00089 CBIN0281879 3680 3680 Processed 19/04/2024 3121892241 Mr. Rishee Rajput CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_130324APB_FTO_1648129 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3680
2 AURAIYA UP3169007_130324APB_FTO_1648129 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3680

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