Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160823FTO_835846
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-69-007-032-001/530
(LUHIYAPUR) 		3169007000NRG24160820230103791 16/08/2023 MUKHLAL 3169007WL005999 MUKHLAL 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4995810727 MUKHLAL ()
2 AURAIYA UP-69-007-032-001/532
(LUHIYAPUR) 		3169007000NRG24160820230103792 16/08/2023 Suneeta 3169007WL005999 Suneeta 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4995810728 Suneeta ()
3 AURAIYA UP-69-007-032-002/226
(LUHIYAPUR) 		3169007000NRG24160820230103796 16/08/2023 KUMARI LABLI 3169007WL005999 KUMARI LABLI 00176 IDIB000A677 2760 2760 Processed 31/08/2023 4995810729 KUMARI LABLI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160823FTO_835846 Indian Bank IDIB000A677 AURAIYA 8280

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