Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280423APB_FTO_99946
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-69-007-006-003/322
(ROSHANGPUR) 		3169007000NRG24280420230004168 28/04/2023 PREETI 3169007WL000480 PREETI 00089 CBIN0281187 3220 3220 Processed 13/05/2023 1538375671 Mrs. PREETI - CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-006-003/473
(ROSHANGPUR) 		3169007000NRG24280420230004169 28/04/2023 REKHA 3169007WL000480 REKHA 00089 CBIN0281187 3220 3220 Processed 13/05/2023 1538375670 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280423APB_FTO_99946 Central Bank Of India CBIN0281187 MURADGANJ 6440

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