Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:11:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_110723FTO_572233
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 SAHAR UP-69-004-048-001/177
(BAHADUR PUR) 		3169004000NRG24100720230064772 11/07/2023 Rajveer 3169004WL004122 Rajveer 00089 CBIN0281496 920 920 Processed 17/07/2023 3507040514 Rajveer ()
2 SAHAR UP-69-004-058-001/25
(LAKHUNO) 		3169004000NRG24100720230064778 11/07/2023 Amit 3169004WL004122 Amit 00089 CBIN0281496 690 690 Processed 17/07/2023 3507040515 Amit ()
3 SAHAR UP-69-004-058-004/33
(LAKHUNO) 		3169004000NRG24100720230064798 11/07/2023 Rakesh Kumar 3169004WL004122 Rakesh Kumar 00089 CBIN0281496 690 690 Processed 17/07/2023 3507040513 Rakesh Kumar ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_110723FTO_572233 Central Bank Of India CBIN0281496 SAHAR 2300

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