Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_211023FTO_1127687
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-69-007-053-001/664
(SIKH RANA) 		3169007000NRG24211020230158875 21/10/2023 Suresh Singh 3169007WL009257 Suresh Singh 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7968957609 Suresh Singh ()
2 AURAIYA UP-69-007-053-001/678
(SIKH RANA) 		3169007000NRG24211020230158876 21/10/2023 SUNEETA DEVI 3169007WL009257 SUNEETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7968957608 SUNEETA DEVI ()
SubTotal 6440 6440
3 AURAIYA UP-69-007-053-001/565
(SIKH RANA) 		3169007000NRG24211020230158872 21/10/2023 SHILA DEVI 3169007WL009257 SHILA DEVI 00468 UBIN0569941 3220 3220 Processed 24/11/2023 7968957610 SHILA DEVI ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_211023FTO_1127687 Baroda U.P. Bank BARB0BUPGBX AYANA 6440
2 AURAIYA UP3169007_211023FTO_1127687 UNION BANK OF INDIA UBIN0569941 AJITMAL 3220

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