Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_171123APB_FTO_1238534
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-69-007-088-002/1
(TILAK PUR)
3169007000NRG24171120230170994 17/11/2023 LAXMI DEVI 3169007WL010307 LAXMI DEVI 00089 CBIN0282346 1380 1380 Processed 09/03/2024 1553338787 Ms. LAXAMI DEVI CENTRAL BANK OF INDIA(607115)
2 AURAIYA UP-69-007-088-002/1
(TILAK PUR)
3169007000NRG24171120230170993 17/11/2023 VIJAY KISHOR 3169007WL010307 VIJAY KISHOR 00089 CBIN0282346 1380 1380 Processed 09/03/2024 1553338789 Mr. VIJAY . KISHOR CENTRAL BANK OF INDIA(607115)
3 AURAIYA UP-69-007-088-002/369
(TILAK PUR)
3169007000NRG24171120230170995 17/11/2023 DAYASHANKAR 3169007WL010307 DAYASHANKAR 00089 CBIN0282346 1380 1380 Processed 09/03/2024 1553338785 Mr. DAYA SHANKAR CENTRAL BANK OF INDIA(607115)
4 AURAIYA UP-69-007-088-002/417
(TILAK PUR)
3169007000NRG24171120230170996 17/11/2023 CHANDAN 3169007WL010307 CHANDAN 00089 CBIN0282346 1380 1380 Processed 09/03/2024 1553338786 Mr. CHANDAN SINGH CENTRAL BANK OF INDIA(607115)
5 AURAIYA UP-69-007-088-002/532
(TILAK PUR)
3169007000NRG24171120230170997 17/11/2023 Riyaj Ali 3169007WL010307 Riyaj Ali 00089 CBIN0282346 1380 1380 Processed 09/03/2024 1553338788 Mr. Riyaj Ali CENTRAL BANK OF INDIA(607115)
6 AURAIYA UP-69-007-088-002/65
(TILAK PUR)
3169007000NRG24171120230171000 17/11/2023 SULEMAN 3169007WL010307 SULEMAN 00089 CBIN0282346 1150 1150 Processed 09/03/2024 1553338784 Mr. SULEMAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_171123APB_FTO_1238534 Central Bank Of India CBIN0282346 APM AURAIYA 8050

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