Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_021023APB_FTO_1049266
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-69-007-031-001/362
(SHAHABDA) 		3169007000NRG24021020230142243 02/10/2023 KAMINI DEVI 3169007WL008261 KAMINI DEVI 00089 CBIN0283127 3450 3450 Processed 11/11/2023 7437065795 KAMANI DEVI UNION BANK OF INDIA(508500)
2 AURAIYA UP-69-007-031-001/365
(SHAHABDA) 		3169007000NRG24021020230142245 02/10/2023 ARTI 3169007WL008261 ARTI 00089 CBIN0283127 3450 3450 Processed 12/11/2023 7437065794 ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
3 AURAIYA UP-69-007-031-001/364
(SHAHABDA) 		3169007000NRG24021020230142244 02/10/2023 SUSHMA DEVI 3169007WL008261 SUSHMA DEVI 00415 SBIN0016723 3450 3450 Processed 11/11/2023 7437065793 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_021023APB_FTO_1049266 Central Bank Of India CBIN0283127 MIHOULI 6900
2 AURAIYA UP3169007_021023APB_FTO_1049266 State Bank of India SBIN0016723 AURAIYA CITY 3450

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