Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_180623FTO_441967
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-69-007-042-001/251
(MARHAPUR) 		3169007000NRG24180620230037728 18/06/2023 Gulab shri 3169007WL002970 Gulab shri 00089 CBIN0281879 1610 1610 Processed 28/06/2023 2827659306 Gulab shri ()
2 AURAIYA UP-69-007-042-001/436
(MARHAPUR) 		3169007000NRG24180620230037741 18/06/2023 Rajendra 3169007WL002970 Rajendra 00089 CBIN0281879 1150 1150 Processed 28/06/2023 2827659303 Rajendra ()
SubTotal 2760 2760
3 AURAIYA UP-69-007-042-001/130
(MARHAPUR) 		3169007000NRG24180620230037715 18/06/2023 SIPAHILAL 3169007WL002970 SIPAHILAL 00357 SBIN0RRPUGB 920 920 Rejected 28/06/2023 2827659301 invalid Bank Identifier
SubTotal 920 920
4 AURAIYA UP-69-007-042-001/198
(MARHAPUR) 		3169007000NRG24180620230037723 18/06/2023 RAM JANKI 3169007WL002970 RAM JANKI 00468 UBIN0560278 1380 1380 Processed 28/06/2023 2827659302 RAM JANKI ()
5 AURAIYA UP-69-007-042-001/23
(MARHAPUR) 		3169007000NRG24180620230037726 18/06/2023 Ramadevi 3169007WL002970 Ramadevi 00468 UBIN0560278 1380 1380 Processed 28/06/2023 2827659304 Ramadevi ()
6 AURAIYA UP-69-007-042-001/82
(MARHAPUR) 		3169007000NRG24180620230037759 18/06/2023 BHURE SINGH 3169007WL002970 BHURE SINGH 00468 UBIN0560278 1610 1610 Processed 28/06/2023 2827659305 BHURE SINGH ()
SubTotal 4370 4370
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_180623FTO_441967 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2760
2 AURAIYA UP3169007_180623FTO_441967 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 920
3 AURAIYA UP3169007_180623FTO_441967 UNION BANK OF INDIA UBIN0560278 AURAIYA 4370

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