Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020823FTO_751413
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-69-007-083-001/427
(BARIPURMAFI) 		3169007000NRG24020820230091026 02/08/2023 harish chandra 3169007WL005345 harish chandra 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976170526 harish chandra ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-083-001/20
(BARIPURMAFI) 		3169007000NRG24020820230091021 02/08/2023 Maya devi 3169007WL005345 Maya devi 00176 IDIB000A677 1610 1610 Processed 30/08/2023 4976170525 Maya devi ()
SubTotal 1610 1610
3 AURAIYA UP-69-007-083-001/432
(BARIPURMAFI) 		3169007000NRG24020820230091027 02/08/2023 Atul Singh 3169007WL005345 Atul Singh 00354 PUNB0096600 1610 1610 Processed 30/08/2023 4976170524 Atul Singh ()
SubTotal 1610 1610
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020823FTO_751413 Baroda U.P. Bank BARB0BUPGBX AURAIYA 1380
2 AURAIYA UP3169007_020823FTO_751413 Indian Bank IDIB000A677 AURAIYA 1610
3 AURAIYA UP3169007_020823FTO_751413 Punjab National Bank PUNB0096600 AURAIYA 1610

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