Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_190823FTO_853860
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-69-007-055-002/450
(CHAOKI) 		3169007000NRG24190820230106127 19/08/2023 Gulshan kumari 3169007WL006106 Gulshan kumari 00048 BKID0006983 3220 3220 Processed 31/08/2023 4995634199 Gulshan kumari ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-055-003/582
(CHAOKI) 		3169007000NRG24190820230106133 19/08/2023 MEENA DENI 3169007WL006106 MEENA DENI 00089 CBIN0281187 3220 3220 Processed 31/08/2023 4995634200 MEENA DENI ()
3 AURAIYA UP-69-007-055-003/587
(CHAOKI) 		3169007000NRG24190820230106135 19/08/2023 ANSHU 3169007WL006106 ANSHU 00089 CBIN0281187 3220 3220 Processed 31/08/2023 4995634201 ANSHU ()
SubTotal 6440 6440
4 AURAIYA UP-69-007-055-001/549
(CHAOKI) 		3169007000NRG24190820230106113 19/08/2023 MHARAM 3169007WL006106 MHARAM 00089 CBIN0281879 3220 3220 Processed 31/08/2023 4995634202 MHARAM ()
5 AURAIYA UP-69-007-055-002/440
(CHAOKI) 		3169007000NRG24190820230106125 19/08/2023 Abhishek Singh 3169007WL006106 Abhishek Singh 00089 CBIN0281879 3220 3220 Processed 31/08/2023 4995634203 Abhishek Singh ()
SubTotal 6440 6440
6 AURAIYA UP-69-007-055-003/356
(CHAOKI) 		3169007000NRG24190820230106129 19/08/2023 Lal singh 3169007WL006106 Lal singh 00468 UBIN0560278 3220 3220 Processed 31/08/2023 4995634204 Lal singh ()
SubTotal 3220 3220
7 AURAIYA UP-69-007-055-001/1027
(CHAOKI) 		3169007000NRG24190820230106106 19/08/2023 Guddi Devi 3169007WL006106 Guddi Devi 00468 UBIN0917532 3220 3220 Processed 31/08/2023 4995634205 Guddi Devi ()
SubTotal 3220 3220
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_190823FTO_853860 Bank of India BKID0006983 DIBIYAPUR 3220
2 AURAIYA UP3169007_190823FTO_853860 Central Bank Of India CBIN0281187 MURADGANJ 6440
3 AURAIYA UP3169007_190823FTO_853860 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 6440
4 AURAIYA UP3169007_190823FTO_853860 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220
5 AURAIYA UP3169007_190823FTO_853860 UNION BANK OF INDIA UBIN0917532 AURAIYA 3220

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