Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:04:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823FTO_854545
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-69-007-061-001/430
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105612 19/08/2023 Suman Devi 3169007WL006074 Suman Devi 00048 BKID0007331 460 460 Processed 31/08/2023 4995253087 Suman Devi ()
SubTotal 460 460
2 AURAIYA UP-69-007-061-001/154
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105568 19/08/2023 Raj Kumar 3169007WL006074 Raj Kumar 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4995253086 Raj Kumar ()
3 AURAIYA UP-69-007-061-001/273
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105586 19/08/2023 sada ram 3169007WL006074 sada ram 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4995253085 sada ram ()
SubTotal 920 920
4 AURAIYA UP-69-007-061-001/116
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105560 19/08/2023 BUDDHMATI 3169007WL006074 BUDDHMATI 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253088 BUDDHMATI ()
5 AURAIYA UP-69-007-061-001/144
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105562 19/08/2023 KAMLESH 3169007WL006074 KAMLESH 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253089 KAMLESH ()
6 AURAIYA UP-69-007-061-001/149
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105565 19/08/2023 Soni 3169007WL006074 Soni 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253093 Soni ()
7 AURAIYA UP-69-007-061-001/153
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105567 19/08/2023 Kanto 3169007WL006074 Kanto 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253101 Kanto ()
8 AURAIYA UP-69-007-061-001/158
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105569 19/08/2023 SATYVATI 3169007WL006074 SATYVATI 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253102 SATYVATI ()
9 AURAIYA UP-69-007-061-001/180
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105574 19/08/2023 MANJU DEVI 3169007WL006074 MANJU DEVI 00176 IDIB000A677 690 690 Processed 31/08/2023 4995253097 MANJU DEVI ()
10 AURAIYA UP-69-007-061-001/194
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105576 19/08/2023 ASHA DEVI 3169007WL006074 ASHA DEVI 00176 IDIB000A677 1150 1150 Processed 31/08/2023 4995253098 ASHA DEVI ()
11 AURAIYA UP-69-007-061-001/258
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105582 19/08/2023 KAMLA DEVI 3169007WL006074 KAMLA DEVI 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253096 KAMLA DEVI ()
12 AURAIYA UP-69-007-061-001/344
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105596 19/08/2023 Guddan DEVI 3169007WL006074 Guddan DEVI 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253095 Guddan DEVI ()
13 AURAIYA UP-69-007-061-001/352
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105598 19/08/2023 RUBI DEVI 3169007WL006074 RUBI DEVI 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253099 RUBI DEVI ()
14 AURAIYA UP-69-007-061-001/358
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105599 19/08/2023 Sunita Devi 3169007WL006074 Sunita Devi 00176 IDIB000A677 920 920 Processed 31/08/2023 4995253094 Sunita Devi ()
15 AURAIYA UP-69-007-061-001/379
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105601 19/08/2023 SEEMA DEVI 3169007WL006074 SEEMA DEVI 00176 IDIB000A677 690 690 Processed 31/08/2023 4995253091 SEEMA DEVI ()
16 AURAIYA UP-69-007-061-001/428
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105611 19/08/2023 Manju Devi 3169007WL006074 Manju Devi 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253100 Manju Devi ()
17 AURAIYA UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105613 19/08/2023 rajesh kumar 3169007WL006074 rajesh kumar 00176 IDIB000A677 690 690 Processed 31/08/2023 4995253092 rajesh kumar ()
18 AURAIYA UP-69-007-061-001/83
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24190820230105622 19/08/2023 RAJESH KUMAR 3169007WL006074 RAJESH KUMAR 00176 IDIB000A677 460 460 Processed 31/08/2023 4995253090 RAJESH KUMAR ()
SubTotal 8740 8740
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823FTO_854545 Bank of India BKID0007331 AURAIYA 460
2 AURAIYA UP3169007_190823FTO_854545 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 920
3 AURAIYA UP3169007_190823FTO_854545 Indian Bank IDIB000A677 AURAIYA 8740

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