Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_260923FTO_1024218
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-69-007-040-001/193
(MAHARATPUR) 		3169007000NRG24260920230137648 26/09/2023 RADHA KRISHAN 3169007WL007974 RADHA KRISHAN 00089 CBIN0283127 920 920 Processed 11/11/2023 7435303792 RADHA KRISHAN ()
2 AURAIYA UP-69-007-040-001/335
(MAHARATPUR) 		3169007000NRG24260920230137667 26/09/2023 VINITA 3169007WL007974 VINITA 00089 CBIN0283127 920 920 Processed 11/11/2023 7435303790 VINITA ()
SubTotal 1840 1840
3 AURAIYA UP-69-007-040-001/407
(MAHARATPUR) 		3169007000NRG24260920230137673 26/09/2023 RANNO DEVI 3169007WL007974 RANNO DEVI 00468 UBIN0560278 920 920 Processed 11/11/2023 7435303793 RANNO DEVI ()
SubTotal 920 920
4 AURAIYA UP-69-007-040-001/429
(MAHARATPUR) 		3169007000NRG24260920230137674 26/09/2023 Snehlata 3169007WL007974 Snehlata 00691 IPOS0000001 920 920 Processed 11/11/2023 7435303791 Snehlata ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_260923FTO_1024218 Central Bank Of India CBIN0283127 MIHOULI 1840
2 AURAIYA UP3169007_260923FTO_1024218 UNION BANK OF INDIA UBIN0560278 AURAIYA 920
3 AURAIYA UP3169007_260923FTO_1024218 India Post Payments Bank IPOS0000001 DIBIAPUR 920

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