Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_160823FTO_835710
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-69-007-024-001/191
(MIHAOLI) 		3169007000NRG24160820230103999 16/08/2023 omkar singh 3169007WL006011 omkar singh 00089 CBIN0283127 1610 1610 Processed 31/08/2023 4995997114 omkar singh ()
2 AURAIYA UP-69-007-024-001/214
(MIHAOLI) 		3169007000NRG24160820230104000 16/08/2023 Ajay Pratap Singh 3169007WL006011 Ajay Pratap Singh 00089 CBIN0283127 1610 1610 Processed 31/08/2023 4995997115 Ajay Pratap Singh ()
3 AURAIYA UP-69-007-024-001/415
(MIHAOLI) 		3169007000NRG24160820230104003 16/08/2023 Mrs Neelam Kumari 3169007WL006011 Mrs Neelam Kumari 00089 CBIN0283127 1610 1610 Processed 31/08/2023 4995997116 Mrs Neelam Kumari ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_160823FTO_835710 Central Bank Of India CBIN0283127 MIHOULI 4830

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