Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_010623FTO_307850
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-69-007-042-001/251
(MARHAPUR) 		3169007000NRG24010620230020312 01/06/2023 Gulab shri 3169007WL002085 Gulab shri 00089 CBIN0281879 920 920 Processed 08/06/2023 2311708341 Gulab shri ()
SubTotal 920 920
2 AURAIYA UP-69-007-042-001/198
(MARHAPUR) 		3169007000NRG24010620230020306 01/06/2023 RAM JANKI 3169007WL002085 RAM JANKI 00468 UBIN0560278 1150 1150 Processed 08/06/2023 2311708344 RAM JANKI ()
3 AURAIYA UP-69-007-042-001/23
(MARHAPUR) 		3169007000NRG24010620230020309 01/06/2023 Ramadevi 3169007WL002085 Ramadevi 00468 UBIN0560278 690 690 Processed 08/06/2023 2311708343 Ramadevi ()
4 AURAIYA UP-69-007-042-001/82
(MARHAPUR) 		3169007000NRG24010620230020331 01/06/2023 BHURE SINGH 3169007WL002085 BHURE SINGH 00468 UBIN0560278 1610 1610 Processed 08/06/2023 2311708342 BHURE SINGH ()
SubTotal 3450 3450
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_010623FTO_307850 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 920
2 AURAIYA UP3169007_010623FTO_307850 UNION BANK OF INDIA UBIN0560278 AURAIYA 3450

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