Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260623FTO_488669
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-69-007-044-002/20
(FATEHPUR KARAM) 		3169007000NRG24260620230046718 26/06/2023 KAMLESH KUMARI 3169007WL003409 KAMLESH KUMARI 00089 CBIN0281879 230 230 Processed 17/07/2023 3507090372 KAMLESH KUMARI ()
2 AURAIYA UP-69-007-044-002/93
(FATEHPUR KARAM) 		3169007000NRG24260620230046731 26/06/2023 RAVINDRA KUMAR 3169007WL003409 RAVINDRA KUMAR 00089 CBIN0281879 230 230 Processed 17/07/2023 3507090371 RAVINDRA KUMAR ()
SubTotal 460 460
3 AURAIYA UP-69-007-044-001/39
(FATEHPUR KARAM) 		3169007000NRG24260620230046709 26/06/2023 parvati 3169007WL003409 parvati 00089 CBIN0283127 230 230 Processed 17/07/2023 3507090374 parvati ()
4 AURAIYA UP-69-007-044-002/24
(FATEHPUR KARAM) 		3169007000NRG24260620230046719 26/06/2023 kushma devi 3169007WL003409 kushma devi 00089 CBIN0283127 230 230 Processed 17/07/2023 3507090373 kushma devi ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260623FTO_488669 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 460
2 AURAIYA UP3169007_260623FTO_488669 Central Bank Of India CBIN0283127 MIHOULI 460

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