Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_041023APB_FTO_1057830
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-69-007-060-001/173
(JAITPUR AURAIYA) 		3169007000NRG24041020230143904 04/10/2023 POOJA DEVI 3169007WL008384 POOJA DEVI 00045 BARB0ORAIYA 3220 3220 Processed 13/11/2023 7457020426 POOJAWORAJESH KUMAR BANK OF BARODA(606985)
2 AURAIYA UP-69-007-060-001/173
(JAITPUR AURAIYA) 		3169007000NRG24041020230143903 04/10/2023 RAJESH 3169007WL008384 RAJESH 00045 BARB0ORAIYA 3220 3220 Processed 13/11/2023 7457020427 RAJESH KUMAR SO RA BANK OF BARODA(606985)
SubTotal 6440 6440
3 AURAIYA UP-69-007-060-001/530
(JAITPUR AURAIYA) 		3169007000NRG24041020230143905 04/10/2023 HANUMANT SINGH 3169007WL008384 HANUMANT SINGH 00354 PUNB0096600 3220 3220 Rejected 13/11/2023 7457020425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_041023APB_FTO_1057830 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 6440
2 AURAIYA UP3169007_041023APB_FTO_1057830 Punjab National Bank PUNB0096600 AURAIYA 3220

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