Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_240723FTO_684414
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-69-007-055-002/436
(CHAOKI) 		3169007000NRG24240720230082673 24/07/2023 Bebi 3169007WL004939 Bebi 00176 IDIB000A677 1610 1610 Processed 29/07/2023 4006198260 Bebi ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-055-003/589
(CHAOKI) 		3169007000NRG24240720230082677 24/07/2023 Anil Kumar 3169007WL004939 Anil Kumar 00468 UBIN0560278 1610 1610 Processed 29/07/2023 4006198261 Anil Kumar ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_240723FTO_684414 Indian Bank IDIB000A677 AURAIYA 1610
2 AURAIYA UP3169007_240723FTO_684414 UNION BANK OF INDIA UBIN0560278 AURAIYA 1610

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