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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050723APB_FTO_542170
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-69-007-088-002/139
(TILAK PUR) 		3169007000NRG24050720230058623 05/07/2023 SARVESH KUMAR 3169007WL003869 SARVESH KUMAR 00045 BARB0ORAIYA 3450 3450 Processed 28/07/2023 3955509313 SARVESH KUMAR S/O GURU DAYAL BANK OF BARODA(606985)
SubTotal 3450 3450
2 AURAIYA UP-69-007-088-002/91
(TILAK PUR) 		3169007000NRG24050720230058626 05/07/2023 AJAY PRATAP SINGH 3169007WL003869 AJAY PRATAP SINGH 00059 BARB0BUPGBX 3450 3450 Rejected 28/07/2023 3955509315 Unclaimed/DEAF accounts
SubTotal 3450 3450
3 AURAIYA UP-69-007-088-002/140
(TILAK PUR) 		3169007000NRG24050720230058624 05/07/2023 GUDDI DEVI 3169007WL003869 GUDDI DEVI 00089 CBIN0282346 3450 3450 Processed 28/07/2023 3955509314 Ms. GUDDI . CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-088-002/90
(TILAK PUR) 		3169007000NRG24050720230058625 05/07/2023 LAL BAHADUR 3169007WL003869 LAL BAHADUR 00089 CBIN0282346 3450 3450 Processed 28/07/2023 3955509316 Mr. LAL BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050723APB_FTO_542170 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 3450
2 AURAIYA UP3169007_050723APB_FTO_542170 Baroda U.P. Bank BARB0BUPGBX AURAIYA 3450
3 AURAIYA UP3169007_050723APB_FTO_542170 Central Bank Of India CBIN0282346 APM AURAIYA 6900

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