Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_040623FTO_337188
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-69-007-092-001/234
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24040620230022840 04/06/2023 KULDEEP KUMAR 3169007WL002229 KULDEEP KUMAR 00048 BKID0007331 1380 1380 Processed 08/06/2023 2309758670 KULDEEP KUMAR ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-092-001/248
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24040620230022842 04/06/2023 AKHILESH 3169007WL002229 AKHILESH 00089 CBIN0281879 1610 1610 Processed 08/06/2023 2309758669 AKHILESH ()
SubTotal 1610 1610
3 AURAIYA UP-69-007-092-001/112
(GAJIPUR ISWARIPRASAD) 		3169007000NRG24040620230022831 04/06/2023 SHASHI 3169007WL002229 SHASHI 00468 UBIN0917532 920 920 Processed 08/06/2023 2309758668 SHASHI ()
SubTotal 920 920
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_040623FTO_337188 Bank of India BKID0007331 AURAIYA 1380
2 AURAIYA UP3169007_040623FTO_337188 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1610
3 AURAIYA UP3169007_040623FTO_337188 UNION BANK OF INDIA UBIN0917532 AURAIYA 920

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