Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_030823FTO_767412
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-69-007-024-001/394
(MIHAOLI) 		3169007000NRG24030820230092023 03/08/2023 DEEPAK BABU 3169007WL005403 DEEPAK BABU 00089 CBIN0283127 1610 1610 Processed 30/08/2023 4969995395 DEEPAK BABU ()
2 AURAIYA UP-69-007-024-001/409
(MIHAOLI) 		3169007000NRG24030820230092024 03/08/2023 MADHAV SINGH 3169007WL005403 MADHAV SINGH 00089 CBIN0283127 1610 1610 Processed 30/08/2023 4969995396 MADHAV SINGH ()
3 AURAIYA UP-69-007-024-001/438
(MIHAOLI) 		3169007000NRG24030820230092025 03/08/2023 Mr.Deepu 3169007WL005403 Mr.Deepu 00089 CBIN0283127 1610 1610 Processed 30/08/2023 4969995394 Mr.Deepu ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_030823FTO_767412 Central Bank Of India CBIN0283127 MIHOULI 4830

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