Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_120623FTO_397925
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-69-007-092-001/234
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24120620230029959 12/06/2023 KULDEEP KUMAR 3169007WL002611 KULDEEP KUMAR 00048 BKID0007331 460 460 Processed 16/06/2023 2604444103 KULDEEP KUMAR ()
SubTotal 460 460
2 AURAIYA UP-69-007-092-001/248
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24120620230029961 12/06/2023 AKHILESH 3169007WL002611 AKHILESH 00089 CBIN0281879 1380 1380 Processed 16/06/2023 2604444104 AKHILESH ()
SubTotal 1380 1380
3 AURAIYA UP-69-007-092-001/112
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24120620230029953 12/06/2023 SHASHI 3169007WL002611 SHASHI 00468 UBIN0917532 920 920 Processed 16/06/2023 2604444105 SHASHI ()
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_120623FTO_397925 Bank of India BKID0007331 AURAIYA 460
2 AURAIYA UP3169007_120623FTO_397925 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
3 AURAIYA UP3169007_120623FTO_397925 UNION BANK OF INDIA UBIN0917532 AURAIYA 920

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