Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070723FTO_556116
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-69-007-013-001/260
(SALAIYA) 		3169007000NRG24070720230061581 07/07/2023 atmaram 3169007WL003987 atmaram 00089 CBIN0282346 230 230 Processed 17/07/2023 3508826961 atmaram ()
2 AURAIYA UP-69-007-013-001/430
(SALAIYA) 		3169007000NRG24070720230061588 07/07/2023 DEEPENDRA SINGH 3169007WL003987 DEEPENDRA SINGH 00089 CBIN0282346 230 230 Processed 17/07/2023 3508826960 DEEPENDRA SINGH ()
3 AURAIYA UP-69-007-013-001/461
(SALAIYA) 		3169007000NRG24070720230061589 07/07/2023 Mr.Chandra Prakash 3169007WL003987 Mr.Chandra Prakash 00089 CBIN0282346 230 230 Processed 17/07/2023 3508826959 Mr.Chandra Prakash ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_070723FTO_556116 Central Bank Of India CBIN0282346 APM AURAIYA 690

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