Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230623FTO_468344
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-69-007-040-001/262
(MAHARATPUR) 		3169007000NRG24220620230041751 23/06/2023 SANDEEP KUMAR 3169007WL003182 SANDEEP KUMAR 00045 BARB0ORAIYA 690 690 Processed 30/06/2023 2860053788 SANDEEP KUMAR ()
SubTotal 690 690
2 AURAIYA UP-69-007-040-001/250
(MAHARATPUR) 		3169007000NRG24220620230041750 23/06/2023 PRAVEEN KUMAR 3169007WL003182 PRAVEEN KUMAR 00089 CBIN0281187 690 690 Processed 30/06/2023 2860053785 PRAVEEN KUMAR ()
SubTotal 690 690
3 AURAIYA UP-69-007-040-002/4
(MAHARATPUR) 		3169007000NRG24220620230041778 23/06/2023 lajjavati 3169007WL003182 lajjavati 00089 CBIN0281879 1150 1150 Processed 30/06/2023 2860053784 lajjavati ()
SubTotal 1150 1150
4 AURAIYA UP-69-007-040-001/335
(MAHARATPUR) 		3169007000NRG24220620230041755 23/06/2023 VINITA 3169007WL003182 VINITA 00089 CBIN0283127 690 690 Processed 30/06/2023 2860053787 VINITA ()
SubTotal 690 690
5 AURAIYA UP-69-007-040-001/22
(MAHARATPUR) 		3169007000NRG24220620230041748 23/06/2023 BHURELAL 3169007WL003182 BHURELAL 00415 SBIN0000612 230 230 Processed 30/06/2023 2860053782 MR BHURE LAL ()
6 AURAIYA UP-69-007-040-001/40
(MAHARATPUR) 		3169007000NRG24220620230041762 23/06/2023 BAL KRISHNA 3169007WL003182 BAL KRISHNA 00415 SBIN0000612 1380 1380 Processed 30/06/2023 2860053786 MR BALKRISHN ()
SubTotal 1610 1610
7 AURAIYA UP-69-007-040-001/65
(MAHARATPUR) 		3169007000NRG24220620230041769 23/06/2023 MAN SINGH 3169007WL003182 MAN SINGH 00468 UBIN0560278 920 920 Processed 01/07/2023 2860053783 MAN SINGH ()
SubTotal 920 920
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230623FTO_468344 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 690
2 AURAIYA UP3169007_230623FTO_468344 Central Bank Of India CBIN0281187 MURADGANJ 690
3 AURAIYA UP3169007_230623FTO_468344 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1150
4 AURAIYA UP3169007_230623FTO_468344 Central Bank Of India CBIN0283127 MIHOULI 690
5 AURAIYA UP3169007_230623FTO_468344 State Bank of India SBIN0000612 AURAIYA 1610
6 AURAIYA UP3169007_230623FTO_468344 UNION BANK OF INDIA UBIN0560278 AURAIYA 920

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