Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_191223APB_FTO_1355342
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-69-007-010-001/323
(SENPUR) 		3169007000NRG24191220230184509 19/12/2023 LAKSHMI DEVI 3169007WL011415 LAKSHMI DEVI 00089 CBIN0282346 3220 3220 Processed 18/03/2024 1940069354 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-010-001/167
(SENPUR) 		3169007000NRG24191220230184508 19/12/2023 JAMIL AHAMAD 3169007WL011415 JAMIL AHAMAD 00089 CBIN0283127 3220 3220 Processed 18/03/2024 1940069351 Mr. JAMIL AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 AURAIYA UP-69-007-010-001/338
(SENPUR) 		3169007000NRG24191220230184510 19/12/2023 SHEELA DEVI 3169007WL011415 SHEELA DEVI 00415 SBIN0016723 3220 3220 Processed 18/03/2024 1940069353 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
4 AURAIYA UP-69-007-010-002/320
(SENPUR) 		3169007000NRG24191220230184512 19/12/2023 ANITA 3169007WL011415 ANITA 00415 SBIN0016723 3220 3220 Processed 18/03/2024 1940069352 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_191223APB_FTO_1355342 Central Bank Of India CBIN0282346 APM AURAIYA 3220
2 AURAIYA UP3169007_191223APB_FTO_1355342 Central Bank Of India CBIN0283127 MIHOULI 3220
3 AURAIYA UP3169007_191223APB_FTO_1355342 State Bank of India SBIN0016723 AURAIYA CITY 6440

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