Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_140623FTO_414278
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-69-007-001-002/283
(CHIRHULI) 		3169007000NRG24140620230032971 14/06/2023 pooja 3169007WL002771 pooja 00177 IOBA0003638 1776 1776 Processed 20/06/2023 2659536487 pooja ()
2 AURAIYA UP-69-007-001-002/327
(CHIRHULI) 		3169007000NRG24140620230032975 14/06/2023 SEEMA 3169007WL002771 SEEMA 00177 IOBA0003638 1110 1110 Processed 20/06/2023 2659536486 SEEMA ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_140623FTO_414278 Indian Overseas Bank IOBA0003638 Auraiya 2886

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