Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100224APB_FTO_1510431
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-69-007-076-001/278
(NAROTTAMPUR) 		3169007000NRG24100220240221802 10/02/2024 SHIVAM 3169007WL013375 SHIVAM 00048 BKID0007331 3220 3220 Processed 31/03/2024 2382572601 SHIVAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 AURAIYA UP-69-007-076-001/264
(NAROTTAMPUR) 		3169007000NRG24100220240221801 10/02/2024 ANURUDDH 3169007WL013375 ANURUDDH 00089 CBIN0282346 3220 3220 Processed 31/03/2024 2382572599 Mr. ANURUDDH . CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-076-001/282
(NAROTTAMPUR) 		3169007000NRG24100220240221803 10/02/2024 KAMAL SINGH 3169007WL013375 KAMAL SINGH 00089 CBIN0282346 3220 3220 Processed 31/03/2024 2382572600 Mr. Kamal Singh CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
4 AURAIYA UP-69-007-076-001/261
(NAROTTAMPUR) 		3169007000NRG24100220240221800 10/02/2024 HARIOM 3169007WL013375 HARIOM 00354 PUNB0177910 3220 3220 Processed 31/03/2024 2382572598 HARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100224APB_FTO_1510431 Bank of India BKID0007331 AURAIYA 3220
2 AURAIYA UP3169007_100224APB_FTO_1510431 Central Bank Of India CBIN0282346 APM AURAIYA 6440
3 AURAIYA UP3169007_100224APB_FTO_1510431 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 3220

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