Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_210723FTO_662500
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 SAHAR UP-69-004-021-001/356
(SHAHWAJPUR) 		3169004000NRG24200720230076058 21/07/2023 RAM RAJ 3169004WL004644 RAM RAJ 00089 CBIN0281496 1150 1150 Processed 28/07/2023 3962464158 RAM RAJ ()
2 SAHAR UP-69-004-021-001/812
(SHAHWAJPUR) 		3169004000NRG24200720230076059 21/07/2023 Kishan 3169004WL004644 Kishan 00089 CBIN0281496 1150 1150 Processed 28/07/2023 3962464157 Kishan ()
3 SAHAR UP-69-004-021-001/854
(SHAHWAJPUR) 		3169004000NRG24200720230076062 21/07/2023 Aditya Kumar 3169004WL004644 Aditya Kumar 00089 CBIN0281496 1150 1150 Processed 28/07/2023 3962464156 Aditya Kumar ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_210723FTO_662500 Central Bank Of India CBIN0281496 SAHAR 3450

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