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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200723FTO_656800
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-69-007-059-001/75
(NAND GAON) 		3169007000NRG24190720230074913 20/07/2023 parushram 3169007WL004582 parushram 00468 UBIN0560278 1610 1610 Rejected 28/07/2023 3952287291 Account closed
2 AURAIYA UP-69-007-059-001/81
(NAND GAON) 		3169007000NRG24190720230074916 20/07/2023 RAM PRASAD 3169007WL004582 RAM PRASAD 00468 UBIN0560278 1610 1610 Processed 28/07/2023 3952287290 RAM PRASAD ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200723FTO_656800 UNION BANK OF INDIA UBIN0560278 AURAIYA 3220

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