Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_191223FTO_1355555
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-69-007-047-001/507
(AYANA) 		3169007000NRG24191220230184339 19/12/2023 ASHOK 3169007WL011403 ASHOK 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941110787 ASHOK ()
2 AURAIYA UP-69-007-067-001/97
(BHAUPUR) 		3169007000NRG24191220230184400 19/12/2023 SURESH 3169007WL011403 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941110794 SURESH ()
SubTotal 6440 6440
3 AURAIYA UP-69-007-067-001/254
(BHAUPUR) 		3169007000NRG24191220230184380 19/12/2023 DHEERENDRA 3169007WL011403 DHEERENDRA 00089 CBIN0281879 3220 3220 Processed 18/03/2024 1941110793 DHEERENDRA ()
4 AURAIYA UP-69-007-067-001/88
(BHAUPUR) 		3169007000NRG24191220230184398 19/12/2023 RANJEET 3169007WL011403 RANJEET 00089 CBIN0281879 3220 3220 Processed 18/03/2024 1941110788 RANJEET ()
SubTotal 6440 6440
5 AURAIYA UP-69-007-077-001/255
(NIGDA) 		3169007000NRG24191220230184409 19/12/2023 Rajjan babu 3169007WL011403 Rajjan babu 00089 CBIN0283127 3220 3220 Processed 18/03/2024 1941110792 Rajjan babu ()
6 AURAIYA UP-69-007-077-001/55
(NIGDA) 		3169007000NRG24191220230184413 19/12/2023 REKHA 3169007WL011403 REKHA 00089 CBIN0283127 3220 3220 Processed 18/03/2024 1941110791 REKHA ()
7 AURAIYA UP-69-007-077-001/67
(NIGDA) 		3169007000NRG24191220230184416 19/12/2023 REKHA 3169007WL011403 REKHA 00089 CBIN0283127 3220 3220 Processed 18/03/2024 1941110789 REKHA ()
SubTotal 9660 9660
8 AURAIYA UP-69-007-067-001/102
(BHAUPUR) 		3169007000NRG24191220230184356 19/12/2023 NEHA 3169007WL011403 NEHA 00354 PUNB0177910 3220 3220 Processed 18/03/2024 1941110790 NEHA ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_191223FTO_1355555 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
2 AURAIYA UP3169007_191223FTO_1355555 Baroda U.P. Bank BARB0BUPGBX AYANA 3220
3 AURAIYA UP3169007_191223FTO_1355555 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 6440
4 AURAIYA UP3169007_191223FTO_1355555 Central Bank Of India CBIN0283127 MIHOULI 9660
5 AURAIYA UP3169007_191223FTO_1355555 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 3220

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