Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_220523FTO_228510
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-69-007-036-001/310
(BARMUPUR) 		3169007000NRG24220520230014035 22/05/2023 Suresh 3169007WL001583 Suresh 00089 CBIN0282346 1150 1150 Processed 26/05/2023 1877089955 Suresh ()
2 AURAIYA UP-69-007-036-001/340
(BARMUPUR) 		3169007000NRG24220520230014038 22/05/2023 DINESH KUMAR 3169007WL001583 DINESH KUMAR 00089 CBIN0282346 1150 1150 Processed 26/05/2023 1877089954 DINESH KUMAR ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_220523FTO_228510 Central Bank Of India CBIN0282346 APM AURAIYA 2300

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