Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250723FTO_689811
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) 		3169007000NRG24250720230083372 25/07/2023 sada ram 3169007WL004975 sada ram 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978024847 sada ram ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-061-001/109
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250720230083358 25/07/2023 MANSINGH 3169007WL004975 MANSINGH 00176 IDIB000A677 1150 1150 Processed 30/08/2023 4978024849 MANSINGH ()
3 AURAIYA UP-69-007-061-001/116
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250720230083359 25/07/2023 BUDDHMATI 3169007WL004975 BUDDHMATI 00176 IDIB000A677 690 690 Processed 30/08/2023 4978024848 BUDDHMATI ()
4 AURAIYA UP-69-007-061-001/144
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250720230083361 25/07/2023 KAMLESH 3169007WL004975 KAMLESH 00176 IDIB000A677 1380 1380 Processed 30/08/2023 4978024850 KAMLESH ()
5 AURAIYA UP-69-007-061-001/180
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250720230083366 25/07/2023 MANJU DEVI 3169007WL004975 MANJU DEVI 00176 IDIB000A677 1610 1610 Processed 30/08/2023 4978024852 MANJU DEVI ()
6 AURAIYA UP-69-007-061-001/47
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24250720230083389 25/07/2023 rajesh kumar 3169007WL004975 rajesh kumar 00176 IDIB000A677 1610 1610 Processed 30/08/2023 4978024851 rajesh kumar ()
SubTotal 6440 6440
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_250723FTO_689811 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 1610
2 AURAIYA UP3169007_250723FTO_689811 Indian Bank IDIB000A677 AURAIYA 6440

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