Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020623FTO_322546
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-69-007-050-002/18
(KYONTARA) 		3169007000NRG24020620230021258 02/06/2023 SANT KUMAR 3169007WL002139 SANT KUMAR 00468 UBIN0572519 1380 1380 Processed 08/06/2023 2309785492 SANT KUMAR ()
2 AURAIYA UP-69-007-050-002/497
(KYONTARA) 		3169007000NRG24020620230021267 02/06/2023 RAGHVENDRA 3169007WL002139 RAGHVENDRA 00468 UBIN0572519 1380 1380 Processed 08/06/2023 2309785493 RAGHVENDRA ()
SubTotal 2760 2760
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_020623FTO_322546 UNION BANK OF INDIA UBIN0572519 KYOTARA 2760

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