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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050823APB_FTO_781856
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-69-007-087-002/167
(DASPUR) 		3169007000NRG24050820230094952 05/08/2023 RAM SHANKAR 3169007WL005546 RAM SHANKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4972235241 Mr. RAMSHANKAR . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-087-002/126
(DASPUR) 		3169007000NRG24050820230094958 05/08/2023 VIPTA RANI 3169007WL005547 VIPTA RANI 00089 CBIN0281879 3220 3220 Processed 30/08/2023 4972235243 Mrs. VIPTA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 AURAIYA UP-69-007-087-001/153
(DASPUR) 		3169007000NRG24050820230094954 05/08/2023 KAJAL DEVI 3169007WL005547 KAJAL DEVI 00089 CBIN0283127 3220 3220 Processed 30/08/2023 4972235244 Mrs. KAJAL DEVI W/O PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 AURAIYA UP-69-007-087-001/150
(DASPUR) 		3169007000NRG24050820230094947 05/08/2023 Suneeta devi 3169007WL005546 Suneeta devi 00089 CBIN0284232 3220 3220 Processed 30/08/2023 4972235242 SUNEETA DEVI WO SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AURAIYA UP-69-007-087-001/177
(DASPUR) 		3169007000NRG24050820230094955 05/08/2023 INKALA 3169007WL005547 INKALA 00089 CBIN0284232 3220 3220 Processed 30/08/2023 4972235245 Mrs. INKALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050823APB_FTO_781856 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
2 AURAIYA UP3169007_050823APB_FTO_781856 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 3220
3 AURAIYA UP3169007_050823APB_FTO_781856 Central Bank Of India CBIN0283127 MIHOULI 3220
4 AURAIYA UP3169007_050823APB_FTO_781856 Central Bank Of India CBIN0284232 KASBA KHANPUR 6440

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