Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_311223FTO_1403840
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-69-007-082-001/872
(KASBAJANA) 		3169007000NRG24301220230193123 31/12/2023 raja beti 3169007WL011922 raja beti 00089 CBIN0283293 2530 2530 Processed 16/03/2024 1902129364 raja beti ()
SubTotal 2530 2530
2 AURAIYA UP-69-007-066-001/165
(TALHEPUR) 		3169007000NRG24301220230193078 31/12/2023 PRADEEP KUMAR 3169007WL011922 PRADEEP KUMAR 00354 PUNB0096600 2530 2530 Processed 16/03/2024 1902129365 PRADEEP KUMAR ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_311223FTO_1403840 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 2530
2 AURAIYA UP3169007_311223FTO_1403840 Punjab National Bank PUNB0096600 AURAIYA 2530

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