Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_150623APB_FTO_423966
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-69-007-040-001/171
(MAHARATPUR) 		3169007000NRG24150620230034306 15/06/2023 BABY 3169007WL002824 BABY 00089 CBIN0281879 2300 2300 Processed 27/06/2023 2797965544 Mrs. BEBI BEBI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
2 AURAIYA UP-69-007-040-001/171
(MAHARATPUR) 		3169007000NRG24150620230034305 15/06/2023 MAHENDRA KUMAR 3169007WL002824 MAHENDRA KUMAR 00415 SBIN0000612 2300 2300 Processed 27/06/2023 2797965543 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_150623APB_FTO_423966 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 2300
2 AURAIYA UP3169007_150623APB_FTO_423966 State Bank of India SBIN0000612 AURAIYA 2300

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