Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_021023FTO_1049301
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-69-007-071-001/164
(MAHEWA) 		3169007000NRG24021020230142148 02/10/2023 SIYA RAM 3169007WL008253 SIYA RAM 00089 CBIN0281187 460 460 Processed 11/11/2023 7435539707 SIYA RAM ()
2 AURAIYA UP-69-007-071-001/93
(MAHEWA) 		3169007000NRG24021020230142169 02/10/2023 SON DEVI 3169007WL008253 SON DEVI 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7435539706 SON DEVI ()
3 AURAIYA UP-69-007-071-003/124
(MAHEWA) 		3169007000NRG24021020230142170 02/10/2023 ghan shyam 3169007WL008253 ghan shyam 00089 CBIN0281187 1150 1150 Processed 11/11/2023 7435539705 ghan shyam ()
SubTotal 2760 2760
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_021023FTO_1049301 Central Bank Of India CBIN0281187 MURADGANJ 2760

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