Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200923FTO_989288
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-69-007-055-001/301
(CHAOKI) 		3169007000NRG24200920230132571 20/09/2023 SATISH CHANDRA 3169007WL007668 SATISH CHANDRA 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7435327927 SATISH CHANDRA ()
SubTotal 1150 1150
2 AURAIYA UP-69-007-055-001/528
(CHAOKI) 		3169007000NRG24200920230132575 20/09/2023 GYAN PRAKASH 3169007WL007668 GYAN PRAKASH 00089 CBIN0281879 460 460 Processed 11/11/2023 7435327928 GYAN PRAKASH ()
SubTotal 460 460
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200923FTO_989288 Central Bank Of India CBIN0281187 MURADGANJ 1150
2 AURAIYA UP3169007_200923FTO_989288 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 460

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