Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040923FTO_927780
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-69-007-007-001/209
(BAKARPUR) 		3169007000NRG24040920230121697 04/09/2023 KUSHMA DEVI 3169007WL006855 KUSHMA DEVI 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459222604 KUSHMA DEVI ()
2 AURAIYA UP-69-007-007-001/98
(BAKARPUR) 		3169007000NRG24040920230121707 04/09/2023 RAJENDRA 3169007WL006855 RAJENDRA 00089 CBIN0281187 1380 1380 Processed 13/11/2023 7459222605 RAJENDRA ()
SubTotal 2760 2760
3 AURAIYA UP-69-007-007-001/114
(BAKARPUR) 		3169007000NRG24040920230121694 04/09/2023 MUNNI DEVI 3169007WL006855 MUNNI DEVI 00089 CBIN0283127 230 230 Processed 13/11/2023 7459222603 MUNNI DEVI ()
SubTotal 230 230
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040923FTO_927780 Central Bank Of India CBIN0281187 MURADGANJ 2760
2 AURAIYA UP3169007_040923FTO_927780 Central Bank Of India CBIN0283127 MIHOULI 230

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