Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:13:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_290523FTO_272316
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-69-007-076-001/31
(NAROTTAMPUR) 		3169007000NRG24290520230017858 29/05/2023 RENU 3169007WL001900 RENU 00354 PUNB0096600 1610 1610 Processed 08/06/2023 2311684373 RENU ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-076-001/189
(NAROTTAMPUR) 		3169007000NRG24290520230017847 29/05/2023 PRAM SINGH 3169007WL001900 PRAM SINGH 00415 SBIN0000612 1380 1380 Processed 08/06/2023 2311684372 MR PREM SINGH ()
SubTotal 1380 1380
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_290523FTO_272316 Punjab National Bank PUNB0096600 AURAIYA 1610
2 AURAIYA UP3169007_290523FTO_272316 State Bank of India SBIN0000612 AURAIYA 1380

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