Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_211023FTO_1126389
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-69-007-032-001/473
(LUHIYAPUR) 		3169007000NRG24211020230158570 21/10/2023 Nikhil 3169007WL009243 Nikhil 00048 BKID0007331 920 920 Processed 24/11/2023 7973925776 Nikhil ()
2 AURAIYA UP-69-007-032-002/79
(LUHIYAPUR) 		3169007000NRG24211020230158587 21/10/2023 Jay Prakash 3169007WL009243 Jay Prakash 00048 BKID0007331 1610 1610 Processed 24/11/2023 7973925779 Jay Prakash ()
SubTotal 2530 2530
3 AURAIYA UP-69-007-032-002/30
(LUHIYAPUR) 		3169007000NRG24211020230158577 21/10/2023 UMESH CHANDRA 3169007WL009243 UMESH CHANDRA 00176 IDIB000A677 1610 1610 Processed 24/11/2023 7973925777 UMESH CHANDRA ()
4 AURAIYA UP-69-007-032-002/56
(LUHIYAPUR) 		3169007000NRG24211020230158579 21/10/2023 BABLU 3169007WL009243 BABLU 00176 IDIB000A677 1610 1610 Processed 24/11/2023 7973925778 BABLU ()
SubTotal 3220 3220
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_211023FTO_1126389 Bank of India BKID0007331 AURAIYA 2530
2 AURAIYA UP3169007_211023FTO_1126389 Indian Bank IDIB000A677 AURAIYA 3220

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