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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010523APB_FTO_109372
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-69-007-084-001/244
(KASBA SEGANPUR) 		3169007000NRG24300420230004636 01/05/2023 GOVIND 3169007WL000529 GOVIND 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538402848 GOVIND TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-084-001/476
(KASBA SEGANPUR) 		3169007000NRG24300420230004637 01/05/2023 SHARDA PRSAD 3169007WL000529 SHARDA PRSAD 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538402845 SHARDA PRASAD SO HARDEV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-084-001/477
(KASBA SEGANPUR) 		3169007000NRG24300420230004638 01/05/2023 Rajoo 3169007WL000529 Rajoo 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538402846 RAJOO S/O POORAN DASS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 AURAIYA UP-69-007-084-001/49
(KASBA SEGANPUR) 		3169007000NRG24300420230004639 01/05/2023 MAHESH CHANDRA 3169007WL000529 MAHESH CHANDRA 00089 CBIN0281187 3220 3220 Processed 13/05/2023 1538402847 MAHESH CHANDRA SO LAKHANLAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010523APB_FTO_109372 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 9660
2 AURAIYA UP3169007_010523APB_FTO_109372 Central Bank Of India CBIN0281187 MURADGANJ 3220

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