Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200623FTO_452424
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-69-007-034-001/29
(RUDAOLI) 		3169007000NRG24200620230038893 20/06/2023 VEER SINGH 3169007WL003040 VEER SINGH 00176 IDIB000A677 690 690 Processed 27/06/2023 2813133210 VEER SINGH ()
2 AURAIYA UP-69-007-034-001/88
(RUDAOLI) 		3169007000NRG24200620230038900 20/06/2023 SUNITA DEVI 3169007WL003040 SUNITA DEVI 00176 IDIB000A677 230 230 Processed 27/06/2023 2813133209 SUNITA DEVI ()
3 AURAIYA UP-69-007-034-001/98
(RUDAOLI) 		3169007000NRG24200620230038901 20/06/2023 AMIT KUMAR 3169007WL003040 AMIT KUMAR 00176 IDIB000A677 690 690 Processed 27/06/2023 2813133211 AMIT KUMAR ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200623FTO_452424 Indian Bank IDIB000A677 AURAIYA 1610

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