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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563568
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-69-007-073-001/122
(KARAMPUR) 		3169007000NRG24080720230063366 09/07/2023 SHIV NARAYAN 3169007WL004049 SHIV NARAYAN 00045 BARB0ORAIYA 230 230 Processed 17/07/2023 3505929820 Shiv Narayan BANK OF BARODA(606985)
2 AURAIYA UP-69-007-073-001/390
(KARAMPUR) 		3169007000NRG24080720230063367 09/07/2023 RAM KARAN 3169007WL004049 RAM KARAN 00045 BARB0ORAIYA 230 230 Processed 17/07/2023 3505929819 Ramkaran BANK OF BARODA(606985)
3 AURAIYA UP-69-007-073-001/57
(KARAMPUR) 		3169007000NRG24080720230063368 09/07/2023 SANJAY KUMAR 3169007WL004049 SANJAY KUMAR 00045 BARB0ORAIYA 230 230 Processed 17/07/2023 3505929818 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723APB_FTO_563568 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 690

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