Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_200523FTO_220296
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-69-007-034-001/145
(RUDAOLI) 		3169007000NRG24200520230013401 20/05/2023 MAURYA SHREE 3169007WL001487 MAURYA SHREE 00176 IDIB000A677 690 690 Processed 25/05/2023 1860349129 MAURYA SHREE ()
2 AURAIYA UP-69-007-034-001/65
(RUDAOLI) 		3169007000NRG24200520230013409 20/05/2023 SHREE DEVEE 3169007WL001487 SHREE DEVEE 00176 IDIB000A677 920 920 Processed 25/05/2023 1860349128 SHREE DEVEE ()
3 AURAIYA UP-69-007-034-001/85
(RUDAOLI) 		3169007000NRG24200520230013413 20/05/2023 LAKSHMI DEVI 3169007WL001487 LAKSHMI DEVI 00176 IDIB000A677 1150 1150 Processed 25/05/2023 1860349130 LAKSHMI DEVI ()
4 AURAIYA UP-69-007-034-001/88
(RUDAOLI) 		3169007000NRG24200520230013414 20/05/2023 SUNITA DEVI 3169007WL001487 SUNITA DEVI 00176 IDIB000A677 1150 1150 Processed 25/05/2023 1860349132 SUNITA DEVI ()
5 AURAIYA UP-69-007-034-001/98
(RUDAOLI) 		3169007000NRG24200520230013415 20/05/2023 AMIT KUMAR 3169007WL001487 AMIT KUMAR 00176 IDIB000A677 460 460 Processed 25/05/2023 1860349131 AMIT KUMAR ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_200523FTO_220296 Indian Bank IDIB000A677 AURAIYA 4370

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