Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_111023APB_FTO_1085770
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-69-007-005-001/130
(IKAURAPUR) 		3169007000NRG24111020230149786 11/10/2023 CHARAN SINGH 3169007WL008754 CHARAN SINGH 00045 BARB0KAKHAW 1380 1380 Processed 11/11/2023 7436839916 CHARAN SINGH SO BANW BANK OF BARODA(606985)
SubTotal 1380 1380
2 AURAIYA UP-69-007-005-001/353
(IKAURAPUR) 		3169007000NRG24111020230149789 11/10/2023 NIKHIL 3169007WL008754 NIKHIL 00045 BARB0ORAIYA 1380 1380 Processed 11/11/2023 7436839914 NIKHIL BANK OF BARODA(606985)
SubTotal 1380 1380
3 AURAIYA UP-69-007-005-001/93
(IKAURAPUR) 		3169007000NRG24111020230149790 11/10/2023 kishan lal 3169007WL008754 kishan lal 00059 BARB0BUPGBX 1380 1380 Processed 12/11/2023 7436839913 KRASHNLAL SO HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
4 AURAIYA UP-69-007-005-001/121
(IKAURAPUR) 		3169007000NRG24111020230149785 11/10/2023 Mr KARTAL SINGH 3169007WL008754 Mr KARTAL SINGH 00176 IDIB000A677 1380 1380 Processed 12/11/2023 7436839917 Mr. KARNAL SINGH INDIAN BANK(607105)
5 AURAIYA UP-69-007-005-001/185
(IKAURAPUR) 		3169007000NRG24111020230149787 11/10/2023 ADESH 3169007WL008754 ADESH 00176 IDIB000A677 1380 1380 Processed 12/11/2023 7436839915 Mr. Aadesh Kumar INDIAN BANK(607105)
6 AURAIYA UP-69-007-005-001/21
(IKAURAPUR) 		3169007000NRG24111020230149788 11/10/2023 RAM BILASH 3169007WL008754 RAM BILASH 00176 IDIB000A677 1380 1380 Processed 12/11/2023 7436839918 Mr. RAM VILASH NRG INDIAN BANK(607105)
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_111023APB_FTO_1085770 Bank of Baroda BARB0KAKHAW KAKHWTU 1380
2 AURAIYA UP3169007_111023APB_FTO_1085770 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1380
3 AURAIYA UP3169007_111023APB_FTO_1085770 Baroda U.P. Bank BARB0BUPGBX BAMURIPUR 1380
4 AURAIYA UP3169007_111023APB_FTO_1085770 Indian Bank IDIB000A677 AURAIYA 4140

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