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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_091023APB_FTO_1077894
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-69-007-032-001/146
(LUHIYAPUR) 		3169007000NRG24091020230148127 09/10/2023 sanjay kumar 3169007WL008679 sanjay kumar 00048 BKID0007331 2530 2530 Processed 13/11/2023 7456950465 Mr. SANJAY KUMAR INDIAN BANK(607105)
2 AURAIYA UP-69-007-032-001/219
(LUHIYAPUR) 		3169007000NRG24091020230148128 09/10/2023 Vishal singh 3169007WL008679 Vishal singh 00048 BKID0007331 2530 2530 Processed 13/11/2023 7456950464 VISHAL SINGH SENGAR SO KRISHNA PAL SINGH BANK OF INDIA(508505)
3 AURAIYA UP-69-007-032-001/555
(LUHIYAPUR) 		3169007000NRG24091020230148132 09/10/2023 SARSAWATI 3169007WL008679 SARSAWATI 00048 BKID0007331 2530 2530 Processed 13/11/2023 7456950466 Ms. Saraswati . INDIAN BANK(607105)
4 AURAIYA UP-69-007-032-001/562
(LUHIYAPUR) 		3169007000NRG24091020230148133 09/10/2023 SHIVAM SHUKLA 3169007WL008679 SHIVAM SHUKLA 00048 BKID0007331 2530 2530 Processed 13/11/2023 7456950467 SHIVAM SHUKLA BANK OF INDIA(508505)
SubTotal 10120 10120
5 AURAIYA UP-69-007-032-001/12
(LUHIYAPUR) 		3169007000NRG24091020230148126 09/10/2023 tularam 3169007WL008679 tularam 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7456950470 Mr. TULARAM . INDIAN BANK(607105)
SubTotal 2530 2530
6 AURAIYA UP-69-007-032-001/11
(LUHIYAPUR) 		3169007000NRG24091020230148125 09/10/2023 PAPPI 3169007WL008679 PAPPI 00176 IDIB000A677 2530 2530 Processed 13/11/2023 7456950468 Mrs. Pappi INDIAN BANK(607105)
7 AURAIYA UP-69-007-032-001/542
(LUHIYAPUR) 		3169007000NRG24091020230148131 09/10/2023 PAPPI 3169007WL008679 PAPPI 00176 IDIB000A677 2530 2530 Processed 13/11/2023 7456950469 Ms. PAPPI INDIAN BANK(607105)
SubTotal 5060 5060
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_091023APB_FTO_1077894 Bank of India BKID0007331 AURAIYA 10120
2 AURAIYA UP3169007_091023APB_FTO_1077894 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2530
3 AURAIYA UP3169007_091023APB_FTO_1077894 Indian Bank IDIB000A677 AURAIYA 5060

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