Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030823FTO_767282
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-69-007-066-001/217
(TALHEPUR) 		3169007000NRG24030820230092136 03/08/2023 ADESH KUMAR 3169007WL005409 ADESH KUMAR 00354 PUNB0096600 1150 1150 Processed 30/08/2023 4971715967 ADESH KUMAR ()
2 AURAIYA UP-69-007-066-001/232
(TALHEPUR) 		3169007000NRG24030820230092137 03/08/2023 ASWANI KUMAR 3169007WL005409 ASWANI KUMAR 00354 PUNB0096600 690 690 Processed 30/08/2023 4971715968 ASWANI KUMAR ()
3 AURAIYA UP-69-007-066-001/29
(TALHEPUR) 		3169007000NRG24030820230092138 03/08/2023 PUSHPENDRA KUMAR 3169007WL005409 PUSHPENDRA KUMAR 00354 PUNB0096600 1380 1380 Processed 30/08/2023 4971715966 PUSHPENDRA KUMAR ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030823FTO_767282 Punjab National Bank PUNB0096600 AURAIYA 3220

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