Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280923FTO_1038438
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-69-007-073-001/3
(KARAMPUR) 		3169007000NRG24280920230138983 28/09/2023 raghunath 3169007WL008045 raghunath 00089 CBIN0283127 3220 3220 Processed 11/11/2023 7435301926 raghunath ()
2 AURAIYA UP-69-007-073-001/431
(KARAMPUR) 		3169007000NRG24280920230138999 28/09/2023 JITENDRA KUMAR 3169007WL008045 JITENDRA KUMAR 00089 CBIN0283127 3220 3220 Processed 11/11/2023 7435301927 JITENDRA KUMAR ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280923FTO_1038438 Central Bank Of India CBIN0283127 MIHOULI 6440

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