Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150723APB_FTO_622225
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-69-007-037-001/238
(BHADARIPUR) 		3169007000NRG24150720230070870 15/07/2023 SHIV MANGAL 3169007WL004397 SHIV MANGAL 00045 BARB0ORAIYA 1610 1610 Processed 20/07/2023 3601761494 Shivmangal BANK OF BARODA(606985)
SubTotal 1610 1610
2 AURAIYA UP-69-007-037-001/236
(BHADARIPUR) 		3169007000NRG24150720230070869 15/07/2023 SHIV SAVRUP 3169007WL004397 SHIV SAVRUP 00059 BARB0BUPGBX 460 460 Processed 20/07/2023 3601761493 SHIV SWAROOP S/O BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AURAIYA UP-69-007-037-001/5
(BHADARIPUR) 		3169007000NRG24150720230070873 15/07/2023 Ramsaran 3169007WL004397 Ramsaran 00059 BARB0BUPGBX 1610 1610 Processed 20/07/2023 3601761495 RAM SARAN S/O RAM NARAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
4 AURAIYA UP-69-007-037-001/47
(BHADARIPUR) 		3169007000NRG24150720230070871 15/07/2023 VINITA DEVI 3169007WL004397 VINITA DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 20/07/2023 3601761496 Vineeta BANK OF BARODA(606985)
5 AURAIYA UP-69-007-037-001/48
(BHADARIPUR) 		3169007000NRG24150720230070872 15/07/2023 RAM BETI 3169007WL004397 RAM BETI 00357 SBIN0RRPUGB 1610 1610 Processed 20/07/2023 3601761497 RAM BETI WO KARAN SINGH BANK OF BARODA(606985)
6 AURAIYA UP-69-007-037-001/98
(BHADARIPUR) 		3169007000NRG24150720230070874 15/07/2023 SHRI BABU 3169007WL004397 SHRI BABU 00357 SBIN0RRPUGB 1610 1610 Processed 20/07/2023 3601761498 SRIBABU WO RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_150723APB_FTO_622225 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 1610
2 AURAIYA UP3169007_150723APB_FTO_622225 Baroda U.P. Bank BARB0BUPGBX AURAIYA 2070
3 AURAIYA UP3169007_150723APB_FTO_622225 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 4830

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