Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160623APB_FTO_430672
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-69-007-072-003/195
(MALHEPUR) 		3169007000NRG24160620230034671 16/06/2023 AKHILESH 3169007WL002847 AKHILESH 00045 BARB0KAKHAW 3220 3220 Processed 28/06/2023 2827858969 AKHILESH BANK OF BARODA(606985)
SubTotal 3220 3220
2 AURAIYA UP-69-007-072-003/195
(MALHEPUR) 		3169007000NRG24160620230034672 16/06/2023 Sunita 3169007WL002847 Sunita 00354 PUNB0096600 3220 3220 Processed 28/06/2023 2827858968 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160623APB_FTO_430672 Bank of Baroda BARB0KAKHAW KAKHWTU 3220
2 AURAIYA UP3169007_160623APB_FTO_430672 Punjab National Bank PUNB0096600 AURAIYA 3220

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