Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050723FTO_541026
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-69-007-040-001/262
(MAHARATPUR) 		3169007000NRG24040720230057819 05/07/2023 SANDEEP KUMAR 3169007WL003835 SANDEEP KUMAR 00045 BARB0ORAIYA 1380 1380 Processed 28/07/2023 3952248611 SANDEEP KUMAR ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-040-002/4
(MAHARATPUR) 		3169007000NRG24040720230057842 05/07/2023 lajjavati 3169007WL003835 lajjavati 00089 CBIN0281879 1380 1380 Processed 28/07/2023 3952248606 lajjavati ()
SubTotal 1380 1380
3 AURAIYA UP-69-007-040-001/383
(MAHARATPUR) 		3169007000NRG24040720230057825 05/07/2023 KRISHAN PAL 3169007WL003835 KRISHAN PAL 00176 IDIB000A677 1380 1380 Processed 28/07/2023 3952248607 KRISHAN PAL ()
SubTotal 1380 1380
4 AURAIYA UP-69-007-040-001/227
(MAHARATPUR) 		3169007000NRG24040720230057815 05/07/2023 SANGEET KUMAR 3169007WL003835 SANGEET KUMAR 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3952248609 MR SANGIT KUMAR ()
5 AURAIYA UP-69-007-040-001/40
(MAHARATPUR) 		3169007000NRG24040720230057827 05/07/2023 BAL KRISHNA 3169007WL003835 BAL KRISHNA 00415 SBIN0000612 1380 1380 Processed 28/07/2023 3952248610 MR BALKRISHN ()
SubTotal 2760 2760
6 AURAIYA UP-69-007-040-001/429
(MAHARATPUR) 		3169007000NRG24040720230057829 05/07/2023 Snehlata 3169007WL003835 Snehlata 00691 IPOS0000001 1380 1380 Processed 29/07/2023 3952248608 Snehlata ()
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050723FTO_541026 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
2 AURAIYA UP3169007_050723FTO_541026 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
3 AURAIYA UP3169007_050723FTO_541026 Indian Bank IDIB000A677 AURAIYA 1380
4 AURAIYA UP3169007_050723FTO_541026 State Bank of India SBIN0000612 AURAIYA 2760
5 AURAIYA UP3169007_050723FTO_541026 India Post Payments Bank IPOS0000001 DIBIAPUR 1380

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