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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010723APB_FTO_522457
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-69-007-005-001/289
(IKAURAPUR) 		3169007000NRG24300620230051905 01/07/2023 Rakhi 3169007WL003624 Rakhi 00045 BARB0KAKHAW 3450 3450 Processed 28/07/2023 3955940772 RAKHI WO SURENDRA BABU BANK OF BARODA(606985)
SubTotal 3450 3450
2 AURAIYA UP-69-007-005-001/289
(IKAURAPUR) 		3169007000NRG24300620230051904 01/07/2023 SURENDRA BABU 3169007WL003624 SURENDRA BABU 00045 BARB0ORAIYA 3450 3450 Processed 28/07/2023 3955940771 SURENDRA BABU BANK OF BARODA(606985)
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010723APB_FTO_522457 Bank of Baroda BARB0KAKHAW KAKHWTU 3450
2 AURAIYA UP3169007_010723APB_FTO_522457 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3450

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