Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010723FTO_522330
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-69-007-076-001/117
(NAROTTAMPUR) 		3169007000NRG24300620230052394 01/07/2023 SUDAMA DEVI 3169007WL003644 SUDAMA DEVI 00354 PUNB0096600 230 230 Processed 28/07/2023 3955063626 SUDAMA DEVI ()
2 AURAIYA UP-69-007-076-001/84
(NAROTTAMPUR) 		3169007000NRG24300620230052420 01/07/2023 ASHOK KUMAR 3169007WL003644 ASHOK KUMAR 00354 PUNB0096600 920 920 Processed 28/07/2023 3955063625 ASHOK KUMAR ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010723FTO_522330 Punjab National Bank PUNB0096600 AURAIYA 1150

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