Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050723FTO_541318
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-69-007-025-003/36
(PRAYAG PUR) 		3169007000NRG24040720230058039 05/07/2023 OMVATI 3169007WL003842 OMVATI 00089 CBIN0281879 920 920 Processed 28/07/2023 3955666593 OMVATI ()
2 AURAIYA UP-69-007-025-003/85
(PRAYAG PUR) 		3169007000NRG24040720230058042 05/07/2023 MALATI 3169007WL003842 MALATI 00089 CBIN0281879 230 230 Processed 28/07/2023 3955666591 MALATI ()
SubTotal 1150 1150
3 AURAIYA UP-69-007-025-003/235
(PRAYAG PUR) 		3169007000NRG24040720230058032 05/07/2023 RAJBAHADUR 3169007WL003842 RAJBAHADUR 00089 CBIN0284232 1150 1150 Processed 28/07/2023 3955666592 RAJBAHADUR ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_050723FTO_541318 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1150
2 AURAIYA UP3169007_050723FTO_541318 Central Bank Of India CBIN0284232 KASBA KHANPUR 1150

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