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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_271223APB_FTO_1387534
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-69-007-076-001/241
(NAROTTAMPUR) 		3169007000NRG24271220230189363 27/12/2023 RUBI 3169007WL011726 RUBI 00045 BARB0KAKHAW 3450 3450 Processed 18/03/2024 1938060955 RUBI BANK OF BARODA(606985)
SubTotal 3450 3450
2 AURAIYA UP-69-007-076-001/256
(NAROTTAMPUR) 		3169007000NRG24271220230189369 27/12/2023 tej singh 3169007WL011726 tej singh 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938060956 TEJ SINGH ALIAS MONU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 AURAIYA UP-69-007-076-001/189
(NAROTTAMPUR) 		3169007000NRG24271220230189361 27/12/2023 JYOTI 3169007WL011726 JYOTI 00354 PUNB0096600 1380 1380 Processed 18/03/2024 1938060952 JYOTI PUNJAB NATIONAL BANK(508568)
4 AURAIYA UP-69-007-076-001/19
(NAROTTAMPUR) 		3169007000NRG24271220230189362 27/12/2023 MANIK KUMAR 3169007WL011726 MANIK KUMAR 00354 PUNB0096600 3220 3220 Processed 18/03/2024 1938060950 MANIK PUNJAB NATIONAL BANK(508568)
5 AURAIYA UP-69-007-076-001/247
(NAROTTAMPUR) 		3169007000NRG24271220230189364 27/12/2023 badi bitti 3169007WL011726 badi bitti 00354 PUNB0096600 3220 3220 Processed 18/03/2024 1938060951 BADI BITTI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
6 AURAIYA UP-69-007-076-001/248
(NAROTTAMPUR) 		3169007000NRG24271220230189365 27/12/2023 aneeta 3169007WL011726 aneeta 00415 SBIN0016723 3220 3220 Processed 18/03/2024 1938060954 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 AURAIYA UP-69-007-076-001/253
(NAROTTAMPUR) 		3169007000NRG24271220230189367 27/12/2023 indraveer 3169007WL011726 indraveer 00462 UCBA0002954 3220 3220 Processed 18/03/2024 1938060958 INDRA VEER UCO BANK(607066)
8 AURAIYA UP-69-007-076-001/254
(NAROTTAMPUR) 		3169007000NRG24271220230189368 27/12/2023 sobha 3169007WL011726 sobha 00462 UCBA0002954 3220 3220 Processed 18/03/2024 1938060957 SOBHA UCO BANK(607066)
SubTotal 6440 6440
9 AURAIYA UP-69-007-076-001/252
(NAROTTAMPUR) 		3169007000NRG24271220230189366 27/12/2023 mayank 3169007WL011726 mayank 00468 UBIN0560278 3220 3220 Processed 18/03/2024 1938060953 MAYANK PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_271223APB_FTO_1387534 Bank of Baroda BARB0KAKHAW KAKHWTU 3450
2 AURAIYA UP3169007_271223APB_FTO_1387534 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3220
3 AURAIYA UP3169007_271223APB_FTO_1387534 Punjab National Bank PUNB0096600 AURAIYA 7820
4 AURAIYA UP3169007_271223APB_FTO_1387534 State Bank of India SBIN0016723 AURAIYA CITY 3220
5 AURAIYA UP3169007_271223APB_FTO_1387534 UCO Bank UCBA0002954 AURAIYA 6440
6 AURAIYA UP3169007_271223APB_FTO_1387534 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220

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