Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_250423FTO_79895
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-69-007-091-001/45
(KASBA KHANPUR) 		3169007000NRG24250420230002378 25/04/2023 SAGUNA DEVI 3169007WL000303 SAGUNA DEVI 00089 CBIN0281879 1610 1610 Processed 13/05/2023 1534550179 SAGUNA DEVI ()
2 AURAIYA UP-69-007-091-001/54
(KASBA KHANPUR) 		3169007000NRG24250420230002380 25/04/2023 BHARAT SINGH 3169007WL000303 BHARAT SINGH 00089 CBIN0281879 1150 1150 Processed 13/05/2023 1534550180 BHARAT SINGH ()
3 AURAIYA UP-69-007-091-001/765
(KASBA KHANPUR) 		3169007000NRG24250420230002384 25/04/2023 PRADEEP KUMARI 3169007WL000303 PRADEEP KUMARI 00089 CBIN0281879 1610 1610 Processed 13/05/2023 1534550178 PRADEEP KUMARI ()
SubTotal 4370 4370
4 AURAIYA UP-69-007-091-001/410
(KASBA KHANPUR) 		3169007000NRG24250420230002374 25/04/2023 BRIJENDRA KUMAR 3169007WL000303 BRIJENDRA KUMAR 00089 CBIN0284232 1610 1610 Processed 13/05/2023 1534550177 BRIJENDRA KUMAR ()
5 AURAIYA UP-69-007-091-001/766
(KASBA KHANPUR) 		3169007000NRG24250420230002385 25/04/2023 VIMALA 3169007WL000303 VIMALA 00089 CBIN0284232 1610 1610 Processed 13/05/2023 1534550181 VIMALA ()
SubTotal 3220 3220
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_250423FTO_79895 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 4370
2 AURAIYA UP3169007_250423FTO_79895 Central Bank Of India CBIN0284232 KASBA KHANPUR 3220

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