Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_310523FTO_289661
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-69-007-087-001/91
(DASPUR) 		3169007000NRG24310520230019371 31/05/2023 MUNIM SINGH 3169007WL002011 MUNIM SINGH 00089 CBIN0282346 3220 3220 Processed 08/06/2023 2309811239 MUNIM SINGH ()
SubTotal 3220 3220
2 AURAIYA UP-69-007-087-001/73
(DASPUR) 		3169007000NRG24310520230019367 31/05/2023 MOONGA LAL 3169007WL002010 MOONGA LAL 00089 CBIN0284232 3220 3220 Processed 08/06/2023 2309811240 MOONGA LAL ()
3 AURAIYA UP-69-007-087-002/164
(DASPUR) 		3169007000NRG24310520230019368 31/05/2023 Vineeta Devi 3169007WL002010 Vineeta Devi 00089 CBIN0284232 3220 3220 Processed 08/06/2023 2309811238 Vineeta Devi ()
SubTotal 6440 6440
4 AURAIYA UP-69-007-087-001/176
(DASPUR) 		3169007000NRG24310520230019366 31/05/2023 JYOTI 3169007WL002010 JYOTI 00165 IBKL0001581 3220 3220 Processed 08/06/2023 2309811237 JYOTI ()
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_310523FTO_289661 Central Bank Of India CBIN0282346 APM AURAIYA 3220
2 AURAIYA UP3169007_310523FTO_289661 Central Bank Of India CBIN0284232 KASBA KHANPUR 6440
3 AURAIYA UP3169007_310523FTO_289661 IDBI Bank IBKL0001581 Auraiya 3220

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