Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200723FTO_655198
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-69-007-025-001/252
(PRAYAG PUR) 		3169007000NRG24180720230072843 20/07/2023 MANISH 3169007WL004511 MANISH 00089 CBIN0281879 1150 1150 Processed 28/07/2023 3952290284 MANISH ()
2 AURAIYA UP-69-007-025-003/70
(PRAYAG PUR) 		3169007000NRG24180720230072849 20/07/2023 RAM KUMARI 3169007WL004511 RAM KUMARI 00089 CBIN0281879 1150 1150 Processed 28/07/2023 3952290285 RAM KUMARI ()
SubTotal 2300 2300
3 AURAIYA UP-69-007-025-003/208
(PRAYAG PUR) 		3169007000NRG24180720230072844 20/07/2023 dhirendra 3169007WL004511 dhirendra 00089 CBIN0283127 1150 1150 Processed 28/07/2023 3952290283 dhirendra ()
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200723FTO_655198 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2300
2 AURAIYA UP3169007_200723FTO_655198 Central Bank Of India CBIN0283127 MIHOULI 1150

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