Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_031123FTO_1186300
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-69-007-098-001/181
(KUWARDEPUR) 		3169007000NRG24031120230165914 03/11/2023 MADHU 3169007WL009790 MADHU 00089 CBIN0281187 2990 2990 Processed 01/01/2024 9016338262 MADHU ()
2 AURAIYA UP-69-007-098-001/184
(KUWARDEPUR) 		3169007000NRG24031120230165915 03/11/2023 SEEMA 3169007WL009790 SEEMA 00089 CBIN0281187 2990 2990 Processed 01/01/2024 9016338263 SEEMA ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_031123FTO_1186300 Central Bank Of India CBIN0281187 MURADGANJ 5980

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