Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_090723APB_FTO_563598
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-69-007-091-001/824
(KASBA KHANPUR) 		3169007000NRG24080720230063160 09/07/2023 AKARAM 3169007WL004042 AKARAM 00089 CBIN0281879 3450 3450 Processed 17/07/2023 3505916636 Akaram BANK OF BARODA(606985)
2 AURAIYA UP-69-007-091-001/824
(KASBA KHANPUR) 		3169007000NRG24080720230063161 09/07/2023 Naushad Khan 3169007WL004042 Naushad Khan 00089 CBIN0281879 3450 3450 Processed 17/07/2023 3505916637 Mr. NAOSHAD KHAN 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_090723APB_FTO_563598 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 6900

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