Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_301223APB_FTO_1402482
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-69-007-083-002/31
(BARIPURMAFI) 		3169007000NRG24301220230192242 30/12/2023 MAYA DEVI 3169007WL011884 MAYA DEVI 00045 BARB0KHOJAP 2300 2300 Processed 18/03/2024 1941322875 AYA DEVI BANK OF BARODA(606985)
SubTotal 2300 2300
2 AURAIYA UP-69-007-083-001/375
(BARIPURMAFI) 		3169007000NRG24301220230192240 30/12/2023 RAMA SHANKAR 3169007WL011884 RAMA SHANKAR 00176 IDIB000A677 3220 3220 Processed 18/03/2024 1941322876 Rama Shankar FINO PAYMENTS BANK LTD(608001)
3 AURAIYA UP-69-007-083-001/511
(BARIPURMAFI) 		3169007000NRG24301220230192241 30/12/2023 PRIYANKA DEVI 3169007WL011884 PRIYANKA DEVI 00176 IDIB000A677 3220 3220 Processed 18/03/2024 1941322877 Mrs. PRIYANKA DEVI INDIAN BANK(607105)
SubTotal 6440 6440
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_301223APB_FTO_1402482 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 2300
2 AURAIYA UP3169007_301223APB_FTO_1402482 Indian Bank IDIB000A677 AURAIYA 6440

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