Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_101223APB_FTO_1319157
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-69-007-042-001/205
(MARHAPUR) 		3169007000NRG24101220230178833 10/12/2023 RAGHUNATH 3169007WL011080 RAGHUNATH 00354 PUNB0096600 2990 2990 Processed 16/03/2024 1902092380 RAGHUNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 AURAIYA UP-69-007-042-001/205
(MARHAPUR) 		3169007000NRG24101220230178834 10/12/2023 Chhoti 3169007WL011080 Chhoti 00468 UBIN0560278 1380 1380 Processed 16/03/2024 1902092381 CHHOTI W/O RAGHUNATH IDBI BANK(607095)
SubTotal 1380 1380
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_101223APB_FTO_1319157 Punjab National Bank PUNB0096600 AURAIYA 2990
2 AURAIYA UP3169007_101223APB_FTO_1319157 UNION BANK OF INDIA UBIN0560278 AURAIYA 1380

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