Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_100623FTO_386042
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-69-007-034-001/29
(RUDAOLI) 		3169007000NRG24100620230028087 10/06/2023 VEER SINGH 3169007WL002527 VEER SINGH 00176 IDIB000A677 1380 1380 Processed 14/06/2023 2541803384 VEER SINGH ()
2 AURAIYA UP-69-007-034-001/65
(RUDAOLI) 		3169007000NRG24100620230028091 10/06/2023 SHREE DEVEE 3169007WL002527 SHREE DEVEE 00176 IDIB000A677 1380 1380 Processed 14/06/2023 2541803380 SHREE DEVEE ()
3 AURAIYA UP-69-007-034-001/85
(RUDAOLI) 		3169007000NRG24100620230028095 10/06/2023 LAKSHMI DEVI 3169007WL002527 LAKSHMI DEVI 00176 IDIB000A677 1380 1380 Processed 14/06/2023 2541803382 LAKSHMI DEVI ()
4 AURAIYA UP-69-007-034-001/88
(RUDAOLI) 		3169007000NRG24100620230028096 10/06/2023 SUNITA DEVI 3169007WL002527 SUNITA DEVI 00176 IDIB000A677 1380 1380 Processed 14/06/2023 2541803381 SUNITA DEVI ()
5 AURAIYA UP-69-007-034-001/98
(RUDAOLI) 		3169007000NRG24100620230028097 10/06/2023 AMIT KUMAR 3169007WL002527 AMIT KUMAR 00176 IDIB000A677 1380 1380 Processed 14/06/2023 2541803383 AMIT KUMAR ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_100623FTO_386042 Indian Bank IDIB000A677 AURAIYA 6900

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