Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010923FTO_913185
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-69-007-067-001/156
(BHAUPUR) 		3169007000NRG24300820230116914 01/09/2023 RAMSAKHI 3169007WL006608 RAMSAKHI 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7422787218 RAMSAKHI ()
SubTotal 2760 2760
2 AURAIYA UP-69-007-067-001/132
(BHAUPUR) 		3169007000NRG24300820230116912 01/09/2023 MrVimal Kumar 3169007WL006608 MrVimal Kumar 00089 CBIN0282346 2760 2760 Processed 11/11/2023 7422787219 MrVimal Kumar ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010923FTO_913185 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2760
2 AURAIYA UP3169007_010923FTO_913185 Central Bank Of India CBIN0282346 APM AURAIYA 2760

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