Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200623FTO_453340
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-69-007-087-001/149
(DASPUR) 		3169007000NRG24200620230038322 20/06/2023 JAY PAL 3169007WL003012 JAY PAL 00089 CBIN0283127 230 230 Processed 27/06/2023 2812862059 JAY PAL ()
SubTotal 230 230
2 AURAIYA UP-69-007-087-001/163
(DASPUR) 		3169007000NRG24200620230038323 20/06/2023 SANJAY KUMAR 3169007WL003012 SANJAY KUMAR 00468 UBIN0560278 230 230 Processed 28/06/2023 2812862060 SANJAY KUMAR ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200623FTO_453340 Central Bank Of India CBIN0283127 MIHOULI 230
2 AURAIYA UP3169007_200623FTO_453340 UNION BANK OF INDIA UBIN0560278 AURAIYA 230

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