Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_131023FTO_1094947
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-69-007-019-001/553
(BHARTAOL) 		3169007000NRG24131020230151325 13/10/2023 Radha 3169007WL008822 Radha 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457401235 Radha ()
2 AURAIYA UP-69-007-019-001/554
(BHARTAOL) 		3169007000NRG24131020230151326 13/10/2023 Abhishek Kumar 3169007WL008822 Abhishek Kumar 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457401234 Abhishek Kumar ()
3 AURAIYA UP-69-007-019-002/534
(BHARTAOL) 		3169007000NRG24131020230151336 13/10/2023 Mrs.Shilpi 3169007WL008822 Mrs.Shilpi 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457401237 Mrs.Shilpi ()
4 AURAIYA UP-69-007-019-002/535
(BHARTAOL) 		3169007000NRG24131020230151337 13/10/2023 Nirbhay Singh 3169007WL008822 Nirbhay Singh 00059 BARB0BUPGBX 1380 1380 Rejected 13/11/2023 7457401236 No Such Account
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_131023FTO_1094947 Baroda U.P. Bank BARB0BUPGBX AURAIYA 4140
2 AURAIYA UP3169007_131023FTO_1094947 Baroda U.P. Bank BARB0BUPGBX AYANA 1380

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