Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050923FTO_934001
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-69-007-047-001/430
(AYANA) 		3169007000NRG24050920230122295 05/09/2023 ANEETA 3169007WL006886 ANEETA 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7458401485 ANEETA ()
2 AURAIYA UP-69-007-047-001/560
(AYANA) 		3169007000NRG24050920230122310 05/09/2023 Sonichandra 3169007WL006886 Sonichandra 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458401482 Sonichandra ()
3 AURAIYA UP-69-007-047-001/561
(AYANA) 		3169007000NRG24050920230122311 05/09/2023 Deepak kumar 3169007WL006886 Deepak kumar 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7458401483 Deepak kumar ()
4 AURAIYA UP-69-007-047-001/61
(AYANA) 		3169007000NRG24050920230122312 05/09/2023 Gyan Vati 3169007WL006886 Gyan Vati 00059 BARB0BUPGBX 690 690 Processed 13/11/2023 7458401484 Gyan Vati ()
5 AURAIYA UP-69-007-047-003/30
(AYANA) 		3169007000NRG24050920230122321 05/09/2023 Sudheer Kumar 3169007WL006886 Sudheer Kumar 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7458401481 Sudheer Kumar ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050923FTO_934001 Baroda U.P. Bank BARB0BUPGBX AYANA 4830

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