Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_050823FTO_781750
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-69-007-086-002/414
(SUNDARIPUR) 		3169007000NRG24050820230095217 05/08/2023 RAMKISHOR 3169007WL005566 RAMKISHOR 00176 IDIB000A677 1610 1610 Processed 30/08/2023 4971701824 RAMKISHOR ()
2 AURAIYA UP-69-007-086-002/501
(SUNDARIPUR) 		3169007000NRG24050820230095218 05/08/2023 FOOL SINGH 3169007WL005566 FOOL SINGH 00176 IDIB000A677 1610 1610 Processed 30/08/2023 4971701823 FOOL SINGH ()
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_050823FTO_781750 Indian Bank IDIB000A677 AURAIYA 3220

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