Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_191223APB_FTO_1356270
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 SAHAR UP-69-004-064-002/814
(MADHWAPUR) 		3169004000NRG24191220230184848 19/12/2023 Shivani 3169004WL011432 Shivani 00089 CBIN0281288 3220 3220 Processed 18/03/2024 1941431212 Mrs. SHIVANI . CENTRAL BANK OF INDIA(607115)
2 SAHAR UP-69-004-064-002/815
(MADHWAPUR) 		3169004000NRG24191220230184849 19/12/2023 Chhotelal 3169004WL011432 Chhotelal 00089 CBIN0281288 3220 3220 Processed 18/03/2024 1941431211 Mr. CHHOTELAL SO MURLI CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
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 SAHAR UP3169004_191223APB_FTO_1356270 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 6440

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