Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_311223APB_FTO_1403963
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-69-007-008-004/401
(MAI) 		3169007000NRG24311220230193395 31/12/2023 RAJVEER SINGH 3169007WL011932 RAJVEER SINGH 00089 CBIN0281879 3220 3220 Processed 16/03/2024 1901968417 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-008-004/401
(MAI) 		3169007000NRG24311220230193396 31/12/2023 SUNITA DEVI 3169007WL011932 SUNITA DEVI 00089 CBIN0281879 3220 3220 Processed 16/03/2024 1901968415 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
3 AURAIYA UP-69-007-008-001/997
(MAI) 		3169007000NRG24311220230193393 31/12/2023 Ram Kishun 3169007WL011932 Ram Kishun 00089 CBIN0283127 3220 3220 Processed 16/03/2024 1901968416 Mr. RAM KISHUN S/O LATE BHAGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_311223APB_FTO_1403963 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 6440
2 AURAIYA UP3169007_311223APB_FTO_1403963 Central Bank Of India CBIN0283127 MIHOULI 3220

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