Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160823FTO_835743
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-69-007-009-005/94
(AKBARPUR) 		3169007000NRG24160820230103946 16/08/2023 RAJENDAR 3169007WL006009 RAJENDAR 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4995221762 RAJENDAR ()
SubTotal 1610 1610
2 AURAIYA UP-69-007-009-006/398
(AKBARPUR) 		3169007000NRG24160820230103963 16/08/2023 Rajkumar 3169007WL006009 Rajkumar 00089 CBIN0281187 1610 1610 Processed 31/08/2023 4995221763 Rajkumar ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160823FTO_835743 Baroda U.P. Bank BARB0BUPGBX BHIKHEPUR 1610
2 AURAIYA UP3169007_160823FTO_835743 Central Bank Of India CBIN0281187 MURADGANJ 1610

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