Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220823FTO_866793
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-69-007-037-001/22
(BHADARIPUR) 		3169007000NRG24220820230108839 22/08/2023 MAMATA 3169007WL006241 MAMATA 00045 BARB0ORAIYA 1380 1380 Processed 02/11/2023 6930957937 MAMATA ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-037-001/238
(BHADARIPUR) 		3169007000NRG24220820230108845 22/08/2023 RAJNEESH 3169007WL006241 RAJNEESH 00048 BKID0007331 1380 1380 Processed 02/11/2023 6930957939 RAJNEESH ()
3 AURAIYA UP-69-007-037-001/99
(BHADARIPUR) 		3169007000NRG24220820230108900 22/08/2023 AJAY 3169007WL006241 AJAY 00048 BKID0007331 690 690 Processed 02/11/2023 6930957940 AJAY ()
SubTotal 2070 2070
4 AURAIYA UP-69-007-037-001/12
(BHADARIPUR) 		3169007000NRG24220820230108823 22/08/2023 Foolan devi 3169007WL006241 Foolan devi 00059 BARB0BUPGBX 1380 1380 Processed 02/11/2023 6930957934 Foolan devi ()
5 AURAIYA UP-69-007-037-001/40
(BHADARIPUR) 		3169007000NRG24220820230108865 22/08/2023 Vitola Devi 3169007WL006241 Vitola Devi 00059 BARB0BUPGBX 1150 1150 Processed 02/11/2023 6930957936 Vitola Devi ()
6 AURAIYA UP-69-007-037-001/46
(BHADARIPUR) 		3169007000NRG24220820230108869 22/08/2023 SUNEETA DEVI 3169007WL006241 SUNEETA DEVI 00059 BARB0BUPGBX 1380 1380 Rejected 02/11/2023 6930957935 No Such Account
7 AURAIYA UP-69-007-037-001/55
(BHADARIPUR) 		3169007000NRG24220820230108877 22/08/2023 Bhagwan Deen 3169007WL006241 Bhagwan Deen 00059 BARB0BUPGBX 1150 1150 Processed 02/11/2023 6930957933 Bhagwan Deen ()
SubTotal 5060 5060
8 AURAIYA UP-69-007-037-001/48
(BHADARIPUR) 		3169007000NRG24220820230108872 22/08/2023 Mr. Jagat Pal 3169007WL006241 Mr. Jagat Pal 00089 CBIN0281879 920 920 Processed 02/11/2023 6930957938 Mr. Jagat Pal ()
SubTotal 920 920
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220823FTO_866793 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_220823FTO_866793 Bank of India BKID0007331 AURAIYA 2070
3 AURAIYA UP3169007_220823FTO_866793 Baroda U.P. Bank BARB0BUPGBX AURAIYA 5060
4 AURAIYA UP3169007_220823FTO_866793 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 920

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