Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_130923APB_FTO_963800
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-69-007-061-001/319
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24130920230127054 13/09/2023 RAJESH KUMAR 3169007WL007178 RAJESH KUMAR 00176 IDIB000A677 2760 2760 Processed 13/11/2023 7458674834 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 AURAIYA UP-69-007-061-001/367
(BAHADURPUR IANGUTHIYA) 		3169007000NRG24130920230127055 13/09/2023 RADHA DEVI 3169007WL007178 RADHA DEVI 00176 IDIB000A677 2760 2760 Processed 13/11/2023 7458674833 Mrs. Radha Devi INDIAN BANK(607105)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_130923APB_FTO_963800 Indian Bank IDIB000A677 AURAIYA 5520

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