Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010423FTO_769
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-69-007-022-002/411
(RASULPUR HULASHRAI) 		3169007000NRG23310320230207079 01/04/2023 sanjay kumar 3169007WL013438 sanjay kumar 00048 BKID0007331 213 213 Processed 03/05/2023 1173928176 sanjay kumar ()
SubTotal 213 213
2 AURAIYA UP-69-007-022-001/258
(RASULPUR HULASHRAI) 		3169007000NRG23310320230207063 01/04/2023 Amit Kumar 3169007WL013438 Amit Kumar 00089 CBIN0282346 213 213 Processed 03/05/2023 1173928175 Amit Kumar ()
SubTotal 213 213
3 AURAIYA UP-69-007-022-001/313
(RASULPUR HULASHRAI) 		3169007000NRG23310320230207065 01/04/2023 SHIVKANT 3169007WL013438 SHIVKANT 00415 SBIN0000612 213 213 Processed 03/05/2023 1173928174 MR SHIVKANT ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010423FTO_769 Bank of India BKID0007331 AURAIYA 213
2 AURAIYA UP3169007_010423FTO_769 Central Bank Of India CBIN0282346 APM AURAIYA 213
3 AURAIYA UP3169007_010423FTO_769 State Bank of India SBIN0000612 AURAIYA 213

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