Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_240523APB_FTO_239139
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-69-007-012-001/337
(JASWANTPUR) 		3169007000NRG24240520230014979 24/05/2023 Asmin Begam 3169007WL001679 Asmin Begam 00089 CBIN0281187 3450 3450 Processed 30/05/2023 1944855414 Mrs. AASMIN BEGAM CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-012-001/337
(JASWANTPUR) 		3169007000NRG24240520230014978 24/05/2023 NISAR AHMAD 3169007WL001679 NISAR AHMAD 00089 CBIN0281187 3450 3450 Processed 30/05/2023 1944855413 Ms. NISAR AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_240523APB_FTO_239139 Central Bank Of India CBIN0281187 MURADGANJ 6900

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