Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_061023FTO_1068198
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-69-007-010-001/361
(SENPUR) 		3169007000NRG24061020230146108 06/10/2023 Mr.Surya Pratap Singh 3169007WL008543 Mr.Surya Pratap Singh 00048 BKID0007331 690 690 Processed 13/11/2023 7457077021 Mr.Surya Pratap Singh ()
SubTotal 690 690
2 AURAIYA UP-69-007-010-001/269
(SENPUR) 		3169007000NRG24061020230146090 06/10/2023 UDAY PRTAP 3169007WL008543 UDAY PRTAP 00089 CBIN0282346 690 690 Processed 13/11/2023 7457077029 UDAY PRTAP ()
3 AURAIYA UP-69-007-010-001/357
(SENPUR) 		3169007000NRG24061020230146104 06/10/2023 Mrs. VIMLA DEVI 3169007WL008543 Mrs. VIMLA DEVI 00089 CBIN0282346 690 690 Processed 13/11/2023 7457077025 Mrs. VIMLA DEVI ()
4 AURAIYA UP-69-007-010-001/361
(SENPUR) 		3169007000NRG24061020230146109 06/10/2023 Mrs.Priti 3169007WL008543 Mrs.Priti 00089 CBIN0282346 690 690 Processed 13/11/2023 7457077023 Mrs.Priti ()
5 AURAIYA UP-69-007-010-001/362
(SENPUR) 		3169007000NRG24061020230146110 06/10/2023 Mrs.Kiran Devi 3169007WL008543 Mrs.Kiran Devi 00089 CBIN0282346 690 690 Processed 13/11/2023 7457077024 Mrs.Kiran Devi ()
6 AURAIYA UP-69-007-010-001/363
(SENPUR) 		3169007000NRG24061020230146111 06/10/2023 Rani Devi 3169007WL008543 Rani Devi 00089 CBIN0282346 690 690 Processed 13/11/2023 7457077022 Rani Devi ()
SubTotal 3450 3450
7 AURAIYA UP-69-007-010-001/358
(SENPUR) 		3169007000NRG24061020230146105 06/10/2023 Babli 3169007WL008543 Babli 00089 CBIN0283127 690 690 Processed 13/11/2023 7457077027 Babli ()
8 AURAIYA UP-69-007-010-001/360
(SENPUR) 		3169007000NRG24061020230146107 06/10/2023 Mr. Kesh Devi 3169007WL008543 Mr. Kesh Devi 00089 CBIN0283127 690 690 Processed 13/11/2023 7457077026 Mr. Kesh Devi ()
SubTotal 1380 1380
9 AURAIYA UP-69-007-010-001/359
(SENPUR) 		3169007000NRG24061020230146106 06/10/2023 Shiv Kanti 3169007WL008543 Shiv Kanti 00165 IBKL0001581 690 690 Processed 13/11/2023 7457077028 Shiv Kanti ()
SubTotal 690 690
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_061023FTO_1068198 Bank of India BKID0007331 AURAIYA 690
2 AURAIYA UP3169007_061023FTO_1068198 Central Bank Of India CBIN0282346 APM AURAIYA 3450
3 AURAIYA UP3169007_061023FTO_1068198 Central Bank Of India CBIN0283127 MIHOULI 1380
4 AURAIYA UP3169007_061023FTO_1068198 IDBI Bank IBKL0001581 Auraiya 690

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