Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_270423APB_FTO_96047
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 SAHAR UP-69-004-003-004/7
(PIPRAULI SHIV) 		3169004000NRG24270420230003872 27/04/2023 SOM VATI 3169004WL000439 SOM VATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536116680 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAHAR UP-69-004-003-004/932
(PIPRAULI SHIV) 		3169004000NRG24270420230003873 27/04/2023 Preeti 3169004WL000439 Preeti 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536116681 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
3 SAHAR UP-69-004-003-007/966
(PIPRAULI SHIV) 		3169004000NRG24270420230003874 27/04/2023 Niraj devi 3169004WL000439 Niraj devi 00354 PUNB0852400 3220 3220 Processed 13/05/2023 1536116682 Niraj Devi BANK OF BARODA(606985)
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 SAHAR UP3169004_270423APB_FTO_96047 Baroda U.P. Bank BARB0BUPGBX YAKUBPUR 6440
2 SAHAR UP3169004_270423APB_FTO_96047 Punjab National Bank PUNB0852400 YAKUBPUR DIST AURAIYA 3220

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