Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:58:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250423APB_FTO_84690
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-69-007-061-001/319
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002754 25/04/2023 RAJESH KUMAR 3169007WL000334 RAJESH KUMAR 00176 IDIB000A677 3220 3220 Processed 13/05/2023 1537313819 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-061-001/339
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002748 25/04/2023 ATUL KUMAR 3169007WL000333 ATUL KUMAR 00176 IDIB000A677 3220 3220 Processed 13/05/2023 1537313820 Mr. ATUL KUMAR INDIAN BANK(607105)
3 AURAIYA UP-69-007-061-001/367
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002755 25/04/2023 RADHA DEVI 3169007WL000334 RADHA DEVI 00176 IDIB000A677 3220 3220 Processed 13/05/2023 1537313817 Mrs. Radha Devi INDIAN BANK(607105)
4 AURAIYA UP-69-007-061-001/371
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002756 25/04/2023 HARI NARAYAN 3169007WL000334 HARI NARAYAN 00176 IDIB000A677 3220 3220 Processed 13/05/2023 1537313821 HARI NARAYAN CANARA BANK(508532)
5 AURAIYA UP-69-007-061-001/372
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002752 25/04/2023 MAN SINGH 3169007WL000333 MAN SINGH 00176 IDIB000A677 3220 3220 Processed 13/05/2023 1537313822 Mr. Man Singh INDIAN BANK(607105)
SubTotal 16100 16100
6 AURAIYA UP-69-007-061-001/373
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250420230002753 25/04/2023 RAMWATI 3169007WL000333 RAMWATI 00462 UCBA0002954 3220 3220 Processed 13/05/2023 1537313818 RAMWATI WO BHUP SINGH UCO BANK(607066)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_250423APB_FTO_84690 Indian Bank IDIB000A677 AURAIYA 16100
2 AURAIYA UP3169007_250423APB_FTO_84690 UCO Bank UCBA0002954 AURAIYA 3220

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