Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_230623FTO_469272
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 SAHAR UP-69-004-068-001/17
(HARTAOLI) 		3169004000NRG24220620230042056 23/06/2023 SHIV BALAK 3169004WL003195 SHIV BALAK 00089 CBIN0281288 2990 2990 Processed 30/06/2023 2866498797 SHIV BALAK ()
2 SAHAR UP-69-004-068-001/53
(HARTAOLI) 		3169004000NRG24220620230042075 23/06/2023 Babli devi 3169004WL003195 Babli devi 00089 CBIN0281288 2990 2990 Processed 30/06/2023 2866498795 Babli devi ()
3 SAHAR UP-69-004-068-001/67
(HARTAOLI) 		3169004000NRG24220620230042083 23/06/2023 surendra singh 3169004WL003195 surendra singh 00089 CBIN0281288 2990 2990 Processed 30/06/2023 2866498796 surendra singh ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_230623FTO_469272 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 8970

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