Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_230623FTO_468418
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-69-007-008-001/356
(MAI) 		3169007000NRG24220620230041599 23/06/2023 Harishchandra 3169007WL003172 Harishchandra 00089 CBIN0281187 1610 1610 Processed 30/06/2023 2866505769 Harishchandra ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-008-004/223
(MAI) 		3169007000NRG24220620230041611 23/06/2023 Santoshi 3169007WL003174 Santoshi 00089 CBIN0281879 1840 1840 Processed 30/06/2023 2866505767 Santoshi ()
3 AURAIYA UP-69-007-008-004/405
(MAI) 		3169007000NRG24220620230041612 23/06/2023 RAGHUVEER SINGH 3169007WL003174 RAGHUVEER SINGH 00089 CBIN0281879 1840 1840 Processed 30/06/2023 2866505763 RAGHUVEER SINGH ()
4 AURAIYA UP-69-007-008-004/517
(MAI) 		3169007000NRG24220620230041614 23/06/2023 JITENDRA SINGH 3169007WL003174 JITENDRA SINGH 00089 CBIN0281879 1840 1840 Processed 30/06/2023 2866505768 JITENDRA SINGH ()
SubTotal 5520 5520
5 AURAIYA UP-69-007-008-001/359
(MAI) 		3169007000NRG24220620230041610 23/06/2023 LAKHAN SINGH 3169007WL003174 LAKHAN SINGH 00089 CBIN0282346 1840 1840 Processed 30/06/2023 2866505766 LAKHAN SINGH ()
6 AURAIYA UP-69-007-008-004/224
(MAI) 		3169007000NRG24220620230041607 23/06/2023 Shanti Deni 3169007WL003173 Shanti Deni 00089 CBIN0282346 1840 1840 Processed 30/06/2023 2866505765 Shanti Deni ()
SubTotal 3680 3680
7 AURAIYA UP-69-007-008-004/417
(MAI) 		3169007000NRG24220620230041608 23/06/2023 DEVI DAYAL 3169007WL003173 DEVI DAYAL 00089 CBIN0283127 1610 1610 Processed 30/06/2023 2866505764 DEVI DAYAL ()
SubTotal 1610 1610
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_230623FTO_468418 Central Bank Of India CBIN0281187 MURADGANJ 1610
2 AURAIYA UP3169007_230623FTO_468418 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 5520
3 AURAIYA UP3169007_230623FTO_468418 Central Bank Of India CBIN0282346 APM AURAIYA 3680
4 AURAIYA UP3169007_230623FTO_468418 Central Bank Of India CBIN0283127 MIHOULI 1610

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