Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050823FTO_781723
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-69-007-046-005/30
(PADARIYA) 		3169007000NRG24050820230095271 05/08/2023 lala ram 3169007WL005577 lala ram 00089 CBIN0283127 2530 2530 Processed 30/08/2023 4971698977 lala ram ()
SubTotal 2530 2530
2 AURAIYA UP-69-007-046-005/11
(PADARIYA) 		3169007000NRG24050820230095263 05/08/2023 NANHI DEVI 3169007WL005577 NANHI DEVI 00354 PUNB0205800 1150 1150 Processed 30/08/2023 4971698974 NANHI DEVI ()
3 AURAIYA UP-69-007-046-005/14
(PADARIYA) 		3169007000NRG24050820230095264 05/08/2023 SIPAHI LAL 3169007WL005577 SIPAHI LAL 00354 PUNB0205800 1610 1610 Processed 30/08/2023 4971698980 SIPAHI LAL ()
4 AURAIYA UP-69-007-046-005/22
(PADARIYA) 		3169007000NRG24050820230095268 05/08/2023 SUSHILA DEVI 3169007WL005577 SUSHILA DEVI 00354 PUNB0205800 2760 2760 Processed 30/08/2023 4971698975 SUSHILA DEVI ()
5 AURAIYA UP-69-007-046-005/27
(PADARIYA) 		3169007000NRG24050820230095270 05/08/2023 RAM KUMAR 3169007WL005577 RAM KUMAR 00354 PUNB0205800 2760 2760 Processed 30/08/2023 4971698978 RAM KUMAR ()
6 AURAIYA UP-69-007-046-005/59
(PADARIYA) 		3169007000NRG24050820230095274 05/08/2023 dhamr pal 3169007WL005577 dhamr pal 00354 PUNB0205800 2530 2530 Processed 30/08/2023 4971698976 dhamr pal ()
7 AURAIYA UP-69-007-046-006/3
(PADARIYA) 		3169007000NRG24050820230095279 05/08/2023 SHYAM SINGH 3169007WL005577 SHYAM SINGH 00354 PUNB0205800 2760 2760 Processed 30/08/2023 4971698979 SHYAM SINGH ()
SubTotal 13570 13570
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050823FTO_781723 Central Bank Of India CBIN0283127 MIHOULI 2530
2 AURAIYA UP3169007_050823FTO_781723 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 13570

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