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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_310523APB_FTO_289430
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-69-007-091-001/830
(KASBA KHANPUR) 		3169007000NRG24310520230019653 31/05/2023 RAJA BABU 3169007WL002032 RAJA BABU 00089 CBIN0281879 3450 3450 Processed 08/06/2023 2312063658 Mr. RAJA BABU CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-091-001/832
(KASBA KHANPUR) 		3169007000NRG24310520230019654 31/05/2023 saroj 3169007WL002032 saroj 00089 CBIN0281879 3450 3450 Processed 08/06/2023 2312063655 Mrs. SAROJ . CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-091-001/894
(KASBA KHANPUR) 		3169007000NRG24310520230019657 31/05/2023 LAXMI 3169007WL002032 LAXMI 00089 CBIN0281879 3450 3450 Processed 08/06/2023 2312063657 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 10350 10350
4 AURAIYA UP-69-007-091-001/847
(KASBA KHANPUR) 		3169007000NRG24310520230019656 31/05/2023 RMA JANKI 3169007WL002032 RMA JANKI 00089 CBIN0284232 3450 3450 Processed 08/06/2023 2312063656 Mrs. RAM JANKI W/O MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_310523APB_FTO_289430 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 10350
2 AURAIYA UP3169007_310523APB_FTO_289430 Central Bank Of India CBIN0284232 KASBA KHANPUR 3450

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