Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210723FTO_667412
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-69-007-083-001/318
(BARIPURMAFI) 		3169007000NRG24210720230078760 21/07/2023 Govind 3169007WL004747 Govind 00048 BKID0007331 920 920 Processed 28/07/2023 3962453168 Govind ()
SubTotal 920 920
2 AURAIYA UP-69-007-083-001/20
(BARIPURMAFI) 		3169007000NRG24210720230078759 21/07/2023 Maya devi 3169007WL004747 Maya devi 00176 IDIB000A677 1150 1150 Processed 28/07/2023 3962453169 Maya devi ()
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210723FTO_667412 Bank of India BKID0007331 AURAIYA 920
2 AURAIYA UP3169007_210723FTO_667412 Indian Bank IDIB000A677 AURAIYA 1150

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