Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020523FTO_118245
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-69-007-091-001/509
(KASBA KHANPUR) 		3169007000NRG24020520230005588 02/05/2023 PRAVIN KUMAR 3169007WL000606 PRAVIN KUMAR 00089 CBIN0281879 1150 1150 Processed 13/05/2023 1538176164 PRAVIN KUMAR ()
2 AURAIYA UP-69-007-091-001/749
(KASBA KHANPUR) 		3169007000NRG24020520230005593 02/05/2023 POOJA 3169007WL000606 POOJA 00089 CBIN0281879 920 920 Processed 13/05/2023 1538176163 POOJA ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020523FTO_118245 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2070

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