Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250124APB_FTO_1471503
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-69-007-040-001/449
(MAHARATPUR) 		3169007000NRG24250120240212082 25/01/2024 SARITA DEVI 3169007WL012890 SARITA DEVI 00089 CBIN0283127 3220 3220 Processed 30/03/2024 2349037907 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
2 AURAIYA UP-69-007-040-001/450
(MAHARATPUR) 		3169007000NRG24250120240212083 25/01/2024 SANTOSH KUMAR 3169007WL012890 SANTOSH KUMAR 00354 PUNB0205800 3220 3220 Processed 30/03/2024 2349037908 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
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_250124APB_FTO_1471503 Central Bank Of India CBIN0283127 MIHOULI 3220
2 AURAIYA UP3169007_250124APB_FTO_1471503 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 3220

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