Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_300923FTO_1046616
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-69-007-042-001/436
(MARHAPUR) 		3169007000NRG24300920230141753 30/09/2023 Rajendra 3169007WL008214 Rajendra 00089 CBIN0281879 1380 1380 Processed 13/11/2023 7456078952 Rajendra ()
SubTotal 1380 1380
2 AURAIYA UP-69-007-042-001/23
(MARHAPUR) 		3169007000NRG24300920230141736 30/09/2023 Ramadevi 3169007WL008214 Ramadevi 00468 UBIN0560278 1150 1150 Processed 13/11/2023 7456078953 Ramadevi ()
3 AURAIYA UP-69-007-042-001/543
(MARHAPUR) 		3169007000NRG24300920230141772 30/09/2023 Soana devi 3169007WL008214 Soana devi 00468 UBIN0560278 920 920 Processed 13/11/2023 7456078954 Soana devi ()
SubTotal 2070 2070
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_300923FTO_1046616 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 1380
2 AURAIYA UP3169007_300923FTO_1046616 UNION BANK OF INDIA UBIN0560278 AURAIYA 2070

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