Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723FTO_563693
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-69-007-088-001/499
(TILAK PUR) 		3169007000NRG24070720230062553 09/07/2023 PUSHPENDRA SINGH 3169007WL004018 PUSHPENDRA SINGH 00468 UBIN0569941 460 460 Processed 17/07/2023 3505782437 PUSHPENDRA SINGH ()
SubTotal 460 460
2 AURAIYA UP-69-007-060-001/309
(JAITPUR AURAIYA) 		3169007000NRG24070720230062541 09/07/2023 VIMLESH DEVI 3169007WL004018 VIMLESH DEVI 00468 UBIN0917532 460 460 Processed 17/07/2023 3505782438 VIMLESH DEVI ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_090723FTO_563693 UNION BANK OF INDIA UBIN0569941 AJITMAL 460
2 AURAIYA UP3169007_090723FTO_563693 UNION BANK OF INDIA UBIN0917532 AURAIYA 460

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