Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_171023FTO_1106613
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-69-007-098-001/181
(KUWARDEPUR) 		3169007000NRG24171020230154264 17/10/2023 MADHU 3169007WL009004 MADHU 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7456826435 MADHU ()
2 AURAIYA UP-69-007-098-001/183
(KUWARDEPUR) 		3169007000NRG24171020230154265 17/10/2023 VINEETA 3169007WL009004 VINEETA 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7456826434 VINEETA ()
3 AURAIYA UP-69-007-098-001/184
(KUWARDEPUR) 		3169007000NRG24171020230154266 17/10/2023 SEEMA 3169007WL009004 SEEMA 00089 CBIN0281187 1610 1610 Processed 13/11/2023 7456826436 SEEMA ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_171023FTO_1106613 Central Bank Of India CBIN0281187 MURADGANJ 4830

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