Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050823FTO_781708
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-69-007-084-001/33
(KASBA SEGANPUR) 		3169007000NRG24050820230095322 05/08/2023 ram swaroop 3169007WL005583 ram swaroop 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4971691848 ram swaroop ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-084-001/115
(KASBA SEGANPUR) 		3169007000NRG24050820230095316 05/08/2023 Mrs. GUDDI 3169007WL005583 Mrs. GUDDI 00089 CBIN0281187 1610 1610 Processed 30/08/2023 4971691849 Mrs. GUDDI ()
3 AURAIYA UP-69-007-084-001/355
(KASBA SEGANPUR) 		3169007000NRG24050820230095323 05/08/2023 SONU 3169007WL005583 SONU 00089 CBIN0281187 690 690 Processed 30/08/2023 4971691847 SONU ()
SubTotal 2300 2300
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050823FTO_781708 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 1610
2 AURAIYA UP3169007_050823FTO_781708 Central Bank Of India CBIN0281187 MURADGANJ 2300

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