Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_191023FTO_1116833
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-69-007-022-001/425
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156509 19/10/2023 MAN SINGH 3169007WL009135 MAN SINGH 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7964251515 MAN SINGH ()
SubTotal 2990 2990
2 AURAIYA UP-69-007-022-001/425
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156510 19/10/2023 SUMAN LATA 3169007WL009135 SUMAN LATA 00089 CBIN0281879 2990 2990 Processed 24/11/2023 7964251516 SUMAN LATA ()
SubTotal 2990 2990
3 AURAIYA UP-69-007-022-001/426
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156512 19/10/2023 POOJA DEVI 3169007WL009135 POOJA DEVI 00089 CBIN0283127 2990 2990 Processed 24/11/2023 7964251519 POOJA DEVI ()
4 AURAIYA UP-69-007-022-001/426
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156511 19/10/2023 RAJOO KUMAR 3169007WL009135 RAJOO KUMAR 00089 CBIN0283127 2990 2990 Processed 24/11/2023 7964251520 RAJOO KUMAR ()
5 AURAIYA UP-69-007-022-001/428
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156514 19/10/2023 INDRA 3169007WL009135 INDRA 00089 CBIN0283127 2990 2990 Processed 24/11/2023 7964251518 INDRA ()
6 AURAIYA UP-69-007-022-001/428
(RASULPUR HULASHRAI) 		3169007000NRG24191020230156513 19/10/2023 PAWAN KUMAR 3169007WL009135 PAWAN KUMAR 00089 CBIN0283127 2990 2990 Processed 24/11/2023 7964251517 PAWAN KUMAR ()
SubTotal 11960 11960
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_191023FTO_1116833 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2990
2 AURAIYA UP3169007_191023FTO_1116833 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2990
3 AURAIYA UP3169007_191023FTO_1116833 Central Bank Of India CBIN0283127 MIHOULI 11960

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