Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140623FTO_414360
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-69-007-006-003/198
(ROSHANGPUR) 		3169007000NRG24140620230032762 14/06/2023 DEVENDRA KUMAR 3169007WL002758 DEVENDRA KUMAR 00089 CBIN0281187 1610 1610 Processed 20/06/2023 2662110130 DEVENDRA KUMAR ()
2 AURAIYA UP-69-007-006-003/528
(ROSHANGPUR) 		3169007000NRG24140620230032767 14/06/2023 SAVANA BEGAM 3169007WL002758 SAVANA BEGAM 00089 CBIN0281187 1610 1610 Processed 20/06/2023 2662110129 SAVANA BEGAM ()
SubTotal 3220 3220
3 AURAIYA UP-69-007-006-003/127
(ROSHANGPUR) 		3169007000NRG24140620230032760 14/06/2023 latif khan 3169007WL002758 latif khan 00691 IPOS0000001 1610 1610 Processed 21/06/2023 2662110128 latif khan ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140623FTO_414360 Central Bank Of India CBIN0281187 MURADGANJ 3220
2 AURAIYA UP3169007_140623FTO_414360 India Post Payments Bank IPOS0000001 DIBIAPUR 1610

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