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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_060723APB_FTO_550714
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-69-007-040-001/171
(MAHARATPUR) 		3169007000NRG24050720230059350 06/07/2023 BABY 3169007WL003903 BABY 00089 CBIN0281879 1610 1610 Processed 17/07/2023 3507238770 Mrs. BEBI BEBI CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-040-001/356
(MAHARATPUR) 		3169007000NRG24050720230059351 06/07/2023 shivendra singh 3169007WL003903 shivendra singh 00089 CBIN0281879 2990 2990 Processed 17/07/2023 3507238772 Mr. SHIVENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-040-001/356
(MAHARATPUR) 		3169007000NRG24050720230059352 06/07/2023 shivendra singh 3169007WL003903 shivendra singh 00089 CBIN0281879 3450 3450 Processed 17/07/2023 3507238771 Mr. SHIVENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
4 AURAIYA UP-69-007-040-001/171
(MAHARATPUR) 		3169007000NRG24050720230059349 06/07/2023 MAHENDRA KUMAR 3169007WL003903 MAHENDRA KUMAR 00415 SBIN0000612 1610 1610 Processed 17/07/2023 3507238775 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
5 AURAIYA UP-69-007-040-001/95
(MAHARATPUR) 		3169007000NRG24050720230059353 06/07/2023 ANIL KUMAR 3169007WL003903 ANIL KUMAR 00468 UBIN0560278 3220 3220 Processed 17/07/2023 3507238774 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-040-001/95
(MAHARATPUR) 		3169007000NRG24050720230059354 06/07/2023 ANIL KUMAR 3169007WL003903 ANIL KUMAR 00468 UBIN0560278 3220 3220 Processed 17/07/2023 3507238773 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_060723APB_FTO_550714 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 8050
2 AURAIYA UP3169007_060723APB_FTO_550714 State Bank of India SBIN0000612 AURAIYA 1610
3 AURAIYA UP3169007_060723APB_FTO_550714 UNION BANK OF INDIA UBIN0560278 AURAIYA 6440

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