Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140723FTO_614475
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-69-007-061-001/273
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068791 14/07/2023 sada ram 3169007WL004314 sada ram 00059 BARB0BUPGBX 230 230 Processed 20/07/2023 3601571009 sada ram ()
SubTotal 230 230
2 AURAIYA UP-69-007-061-001/109
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068771 14/07/2023 MANSINGH 3169007WL004314 MANSINGH 00176 IDIB000A677 690 690 Processed 20/07/2023 3601571010 MANSINGH ()
3 AURAIYA UP-69-007-061-001/158
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068777 14/07/2023 SATYVATI 3169007WL004314 SATYVATI 00176 IDIB000A677 920 920 Processed 20/07/2023 3601571015 SATYVATI ()
4 AURAIYA UP-69-007-061-001/20
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068783 14/07/2023 vipin singh 3169007WL004314 vipin singh 00176 IDIB000A677 230 230 Processed 20/07/2023 3601571011 vipin singh ()
5 AURAIYA UP-69-007-061-001/258
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068788 14/07/2023 KAMLA DEVI 3169007WL004314 KAMLA DEVI 00176 IDIB000A677 690 690 Processed 20/07/2023 3601571014 KAMLA DEVI ()
6 AURAIYA UP-69-007-061-001/273
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068790 14/07/2023 RAM MURTI 3169007WL004314 RAM MURTI 00176 IDIB000A677 230 230 Processed 20/07/2023 3601571012 RAM MURTI ()
7 AURAIYA UP-69-007-061-001/352
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24140720230068801 14/07/2023 RUBI DEVI 3169007WL004314 RUBI DEVI 00176 IDIB000A677 920 920 Processed 20/07/2023 3601571013 RUBI DEVI ()
SubTotal 3680 3680
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140723FTO_614475 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 230
2 AURAIYA UP3169007_140723FTO_614475 Indian Bank IDIB000A677 AURAIYA 3680

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