Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_210823FTO_861298
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-69-007-071-001/93
(MAHEWA) 		3169007000NRG24210820230107254 21/08/2023 SON DEVI 3169007WL006158 SON DEVI 00089 CBIN0281187 1380 1380 Processed 31/08/2023 4995873363 SON DEVI ()
2 AURAIYA UP-69-007-071-003/124
(MAHEWA) 		3169007000NRG24210820230107255 21/08/2023 ghan shyam 3169007WL006158 ghan shyam 00089 CBIN0281187 1150 1150 Processed 31/08/2023 4995873362 ghan shyam ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_210823FTO_861298 Central Bank Of India CBIN0281187 MURADGANJ 2530

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