Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_081223FTO_1316698
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-69-007-064-001/109
(PANNHAR) 		3169007000NRG24081220230178500 08/12/2023 Rajnarayan 3169007WL011055 Rajnarayan 00089 CBIN0283127 230 230 Processed 16/03/2024 1916793138 Rajnarayan ()
2 AURAIYA UP-69-007-064-001/197
(PANNHAR) 		3169007000NRG24081220230178506 08/12/2023 AJAY SINGH 3169007WL011055 AJAY SINGH 00089 CBIN0283127 690 690 Processed 16/03/2024 1916793139 AJAY SINGH ()
3 AURAIYA UP-69-007-064-001/325
(PANNHAR) 		3169007000NRG24081220230178512 08/12/2023 raghuveer singh 3169007WL011055 raghuveer singh 00089 CBIN0283127 690 690 Processed 16/03/2024 1916793137 raghuveer singh ()
4 AURAIYA UP-69-007-064-001/41
(PANNHAR) 		3169007000NRG24081220230178517 08/12/2023 kallan devi 3169007WL011055 kallan devi 00089 CBIN0283127 1150 1150 Processed 16/03/2024 1916793140 kallan devi ()
5 AURAIYA UP-69-007-064-001/47
(PANNHAR) 		3169007000NRG24081220230178519 08/12/2023 PREM VATI 3169007WL011055 PREM VATI 00089 CBIN0283127 920 920 Processed 16/03/2024 1916793141 PREM VATI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_081223FTO_1316698 Central Bank Of India CBIN0283127 MIHOLI 230
2 AURAIYA UP3169007_081223FTO_1316698 Central Bank Of India CBIN0283127 MIHOULI 3450

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