Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:55:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280423APB_FTO_99914
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-69-007-064-001/457
(PANNHAR) 		3169007000NRG24280420230004154 28/04/2023 BALRAM 3169007WL000478 BALRAM 00089 CBIN0283127 3220 3220 Processed 13/05/2023 1538375237 Mr. BALRAM S/O BHOOP NARAYAN CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-064-001/457
(PANNHAR) 		3169007000NRG24280420230004155 28/04/2023 Soni 3169007WL000478 Soni 00089 CBIN0283127 3220 3220 Processed 13/05/2023 1538375240 Soni BANK OF BARODA(606985)
3 AURAIYA UP-69-007-064-001/460
(PANNHAR) 		3169007000NRG24280420230004156 28/04/2023 RANI DEVI 3169007WL000478 RANI DEVI 00089 CBIN0283127 3220 3220 Processed 13/05/2023 1538375238 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
4 AURAIYA UP-69-007-064-001/455
(PANNHAR) 		3169007000NRG24280420230004153 28/04/2023 KUMVAR SINGH 3169007WL000478 KUMVAR SINGH 00089 CBIN0284232 3220 3220 Processed 13/05/2023 1538375239 Kuvanr Singh BANK OF BARODA(606985)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280423APB_FTO_99914 Central Bank Of India CBIN0283127 MIHOULI 9660
2 AURAIYA UP3169007_280423APB_FTO_99914 Central Bank Of India CBIN0284232 KASBA KHANPUR 3220

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