Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_020823FTO_752550
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-69-007-044-002/367
(FATEHPUR KARAM) 		3169007000NRG24020820230091496 02/08/2023 ANOOP KUMAR 3169007WL005371 ANOOP KUMAR 00089 CBIN0281879 1380 1380 Processed 30/08/2023 4978034560 ANOOP KUMAR ()
2 AURAIYA UP-69-007-044-002/83
(FATEHPUR KARAM) 		3169007000NRG24020820230091505 02/08/2023 VINAY KUMAR 3169007WL005371 VINAY KUMAR 00089 CBIN0281879 1380 1380 Processed 30/08/2023 4978034559 VINAY KUMAR ()
SubTotal 2760 2760
3 AURAIYA UP-69-007-077-001/196
(NIGDA) 		3169007000NRG24020820230091511 02/08/2023 DALVEER 3169007WL005371 DALVEER 00468 UBIN0560278 1380 1380 Processed 30/08/2023 4978034561 DALVEER ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_020823FTO_752550 Central Bank Of India CBIN0281879 KHANPUR 1380
2 AURAIYA UP3169007_020823FTO_752550 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
3 AURAIYA UP3169007_020823FTO_752550 UNION BANK OF INDIA UBIN0560278 AURAIYA 1380

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