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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200723FTO_656848
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-69-007-070-001/270
(TYOR LAL PUR) 		3169007000NRG24190720230075576 20/07/2023 ASHVANI KUMAR 3169007WL004614 ASHVANI KUMAR 00059 BARB0BUPGBX 1150 1150 Processed 28/07/2023 3952298494 ASHVANI KUMAR ()
2 AURAIYA UP-69-007-070-001/407
(TYOR LAL PUR) 		3169007000NRG24190720230075577 20/07/2023 HIMANSHU 3169007WL004614 HIMANSHU 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3952298495 HIMANSHU ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200723FTO_656848 Baroda U.P. Bank BARB0BUPGBX AYANA 1380

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