Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_270723FTO_706846
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-69-007-027-001/463
(JAORA) 		3169007000NRG24270720230086256 27/07/2023 Omji 3169007WL005104 Omji 00176 IDIB000A677 230 230 Processed 30/08/2023 4980003216 Omji ()
2 AURAIYA UP-69-007-027-001/550
(JAORA) 		3169007000NRG24270720230086258 27/07/2023 SANDEEP SINGH 3169007WL005104 SANDEEP SINGH 00176 IDIB000A677 460 460 Processed 30/08/2023 4980003215 SANDEEP SINGH ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_270723FTO_706846 Indian Bank IDIB000A677 AURAIYA 690

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