Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_201023FTO_1121690
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-69-007-024-001/214
(MIHAOLI) 		3169007000NRG24201020230157223 20/10/2023 Ajay Pratap Singh 3169007WL009175 Ajay Pratap Singh 00089 CBIN0283127 1358 1358 Processed 24/11/2023 7961223191 Ajay Pratap Singh ()
2 AURAIYA UP-69-007-024-001/400
(MIHAOLI) 		3169007000NRG24201020230157228 20/10/2023 Kishoree Devi 3169007WL009175 Kishoree Devi 00089 CBIN0283127 1358 1358 Processed 24/11/2023 7961223192 Kishoree Devi ()
3 AURAIYA UP-69-007-024-001/51
(MIHAOLI) 		3169007000NRG24201020230157231 20/10/2023 YADUNATH 3169007WL009175 YADUNATH 00089 CBIN0283127 1358 1358 Processed 24/11/2023 7961223190 YADUNATH ()
SubTotal 4074 4074
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_201023FTO_1121690 Central Bank Of India CBIN0283127 MIHOULI 4074

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