Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_080623FTO_363733
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-69-007-076-001/151
(NAROTTAMPUR) 		3169007000NRG24070620230024762 08/06/2023 Sukh Devi 3169007WL002336 Sukh Devi 00354 PUNB0096600 1380 1380 Processed 13/06/2023 2493534496 Sukh Devi ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-076-001/189
(NAROTTAMPUR) 		3169007000NRG24070620230024764 08/06/2023 PRAM SINGH 3169007WL002336 PRAM SINGH 00415 SBIN0000612 1380 1380 Processed 13/06/2023 2493534497 MR PREM SINGH ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_080623FTO_363733 Punjab National Bank PUNB0096600 AURAIYA 1380
2 AURAIYA UP3169007_080623FTO_363733 State Bank of India SBIN0000612 AURAIYA 1380

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