Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140723FTO_615214
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-69-007-023-001/229
(DHAMSENI) 		3169007000NRG24140720230068346 14/07/2023 pinki 3169007WL004294 pinki 00059 BARB0BUPGBX 1150 1150 Processed 20/07/2023 3601576352 pinki ()
2 AURAIYA UP-69-007-023-001/27
(DHAMSENI) 		3169007000NRG24140720230068347 14/07/2023 Ram Das Nishad 3169007WL004294 Ram Das Nishad 00059 BARB0BUPGBX 920 920 Processed 20/07/2023 3601576350 Ram Das Nishad ()
3 AURAIYA UP-69-007-023-001/42
(DHAMSENI) 		3169007000NRG24140720230068352 14/07/2023 Shivam kumar 3169007WL004294 Shivam kumar 00059 BARB0BUPGBX 690 690 Processed 20/07/2023 3601576351 Shivam kumar ()
SubTotal 2760 2760
4 AURAIYA UP-69-007-023-001/211
(DHAMSENI) 		3169007000NRG24140720230068341 14/07/2023 UDAL SINGH 3169007WL004294 UDAL SINGH 00078 CNRB0005311 920 920 Processed 20/07/2023 3601576353 UDAL SINGH ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140723FTO_615214 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 2760
2 AURAIYA UP3169007_140723FTO_615214 Canara Bank CNRB0005311 KANPUR BARRA BRANCH 920

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