Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030723FTO_531259
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-69-007-077-001/298
(NIGDA) 		3169007000NRG24030720230055848 03/07/2023 Saket Kumar 3169007WL003765 Saket Kumar 00032 UTIB0002898 920 920 Processed 28/07/2023 3952245923 Saket Kumar ()
SubTotal 920 920
2 AURAIYA UP-69-007-077-001/13
(NIGDA) 		3169007000NRG24030720230055804 03/07/2023 MANOJ KUMAR 3169007WL003765 MANOJ KUMAR 00089 CBIN0281879 920 920 Processed 28/07/2023 3952245913 MANOJ KUMAR ()
3 AURAIYA UP-69-007-077-001/287
(NIGDA) 		3169007000NRG24030720230055839 03/07/2023 SATENDRA SINGH 3169007WL003765 SATENDRA SINGH 00089 CBIN0281879 690 690 Processed 28/07/2023 3952245914 SATENDRA SINGH ()
SubTotal 1610 1610
4 AURAIYA UP-69-007-077-001/111
(NIGDA) 		3169007000NRG24030720230055797 03/07/2023 REKHA DEVI 3169007WL003765 REKHA DEVI 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245917 REKHA DEVI ()
5 AURAIYA UP-69-007-077-001/178
(NIGDA) 		3169007000NRG24030720230055811 03/07/2023 JAY NARAYAN 3169007WL003765 JAY NARAYAN 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245916 JAY NARAYAN ()
6 AURAIYA UP-69-007-077-001/239
(NIGDA) 		3169007000NRG24030720230055820 03/07/2023 SHIVPAL 3169007WL003765 SHIVPAL 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245919 SHIVPAL ()
7 AURAIYA UP-69-007-077-001/268
(NIGDA) 		3169007000NRG24030720230055830 03/07/2023 Kashiram 3169007WL003765 Kashiram 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245920 Kashiram ()
8 AURAIYA UP-69-007-077-001/283
(NIGDA) 		3169007000NRG24030720230055836 03/07/2023 shyam singh 3169007WL003765 shyam singh 00089 CBIN0283127 690 690 Processed 28/07/2023 3952245921 shyam singh ()
9 AURAIYA UP-69-007-077-001/294
(NIGDA) 		3169007000NRG24030720230055845 03/07/2023 Mukesh 3169007WL003765 Mukesh 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245922 Mukesh ()
10 AURAIYA UP-69-007-077-001/4
(NIGDA) 		3169007000NRG24030720230055853 03/07/2023 VINOD KUMAR 3169007WL003765 VINOD KUMAR 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245915 VINOD KUMAR ()
11 AURAIYA UP-69-007-077-001/50
(NIGDA) 		3169007000NRG24030720230055857 03/07/2023 RAM SEWAK 3169007WL003765 RAM SEWAK 00089 CBIN0283127 920 920 Processed 28/07/2023 3952245918 RAM SEWAK ()
SubTotal 7130 7130
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_030723FTO_531259 Axis Bank UTIB0002898 AURAIYA 920
2 AURAIYA UP3169007_030723FTO_531259 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
3 AURAIYA UP3169007_030723FTO_531259 Central Bank Of India CBIN0283127 MIHOULI 7130

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