Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150523APB_FTO_183429
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-69-007-048-001/123
(PARHIN) 		3169007000NRG24150520230009515 15/05/2023 SURENDRA KUMAR 3169007WL001135 SURENDRA KUMAR 00354 PUNB0096600 1380 1380 Processed 20/05/2023 1750421594 SURENDRA BABU PUNJAB NATIONAL BANK(508568)
2 AURAIYA UP-69-007-048-001/315
(PARHIN) 		3169007000NRG24150520230009516 15/05/2023 MANOJ KUMAR 3169007WL001135 MANOJ KUMAR 00354 PUNB0096600 1380 1380 Processed 20/05/2023 1750421596 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
3 AURAIYA UP-69-007-048-001/36
(PARHIN) 		3169007000NRG24150520230009517 15/05/2023 anokhe lal 3169007WL001135 anokhe lal 00354 PUNB0096600 1380 1380 Processed 20/05/2023 1750421595 ANOKHEY LAL S/O SARGAD PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
4 AURAIYA UP-69-007-048-001/513
(PARHIN) 		3169007000NRG24150520230009519 15/05/2023 Mr.Prem Shankar 3169007WL001135 Mr.Prem Shankar 00415 SBIN0000612 1380 1380 Processed 20/05/2023 1750421597 PREM SANKER PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
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_150523APB_FTO_183429 Punjab National Bank PUNB0096600 AURAIYA 4140
2 AURAIYA UP3169007_150523APB_FTO_183429 State Bank of India SBIN0000612 AURAIYA 1380

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